Purchasing Ops Specialist: SAP & Global Coordination

The Purchasing Support Operations Specialist will be responsible to support the Direct, Indirect and/or the Aftermarket Purchasing Organization(s) and their varied commodities.

The Purchasing Support Operations Specialist will interact with various stakeholders at Stellantis (Engineering, Program Team, Supplier Quality, Supplier Risk Management, Purchasing Finance, Accounting, Cost Engineers) in order to coordinate the various actions required to manage Contract Revisions and Maintenance within the SAP environment.

Functional responsibilities include but are not limited to:

• Receiving, reviewing, and reacting to requests for assistance with:
• Contract and Purchase Order Parameter Updates
• Cancel/Issue Purchase Orders and Contracts
• Purchase Requisition Adjustments
• 3^rd Party Packaging Updates
• Payment Terms Changes
• Price Change Requests
• Price Change Integrity Audits