Procurement Buyer

Individual accountabilities

Procure to Pay

• Process requisition demand including creating purchasing documents.
• Perform purchase order administration tasks including ensuring purchases are appropriately categorized, importing purchase orders from external applications, applying retroactive price changes, and communicating purchase orders.
• Place order requirements to supplier website e-catalogues in response to information received through requisitions.
• Communicate purchase orders and liaise with suppliers and other stakeholders to ensure successful and timely delivery of purchased goods and services.
• Perform purchase order control tasks including change order processing, expediting orders, order cancellations, order freeze, hold and close outs.
• Establish suppliers as an approved supply source by processing supplier registration requests and managing supplier profile information.

Supplier Risk and Su...