Sr Buyer - Indirect

The Indirect Procurement Buyer places purchase orders, tracks and expedites for non-catalog orders to meet internal customer requirements.
- He/She initiates supplier set up with Commodity Leader's approval, he ensures Purchase orders are placed within 24 Hours of requisition creation date/time, monitors progress of orders and expedites critical orders and reject non-compliant requisitions.
- He/she deals with Invoice discrepancies, immediately resolves all issues relating to invoices on hold, Manages purchasing system alerts (e.g., invoice, quantity, etc.)
- He/She works closely with and supports sourcing buyers and Commodity Managers by providing customer/supplier feedback and assuring compliance of order placement with a strategic supply base.
- Sets up and maintains Outline Agreements, price lists, info records, catalogs and purchase order releases
- He/She ensures automation channels are being correctly identified, implemented, and used
- Does compliance checks a...