Purchasing Associate

Job Description

• Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
• SAP PR-PO conversion and issuance of PO to vendor
• Order Acknowledgement
• Open PO monitoring and Delivery follow ups
• Calls / email inquiries to coordinate with requestors, department managers and vendors
• Provide instruction on mode of transport and delivery priorities to Interplant teams
• Supports blocked invoice resolution to facilitate invoice and payment processing
• Meetings/inquiries from AP and Finance
• Report generation, vendor accreditations, documentation, updating of logs, etc.
• Other tasks and priorities as may be assigned by PPMs

Additional Information

• Hybrid work arrangement
• HMO upon hire
• Values-based culture
• Work-life balance
• Learning Opportunities

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