Staff Buyer

Responsibilities

• Possess good understanding of the Procurement process, and how to use data to facilitate Procurement and Sourcing decisions.
• Create the appropriate transaction through Purchase Order (PO) or catalog/BPA as a result of sourcing event that requires execution in Oracle Cloud.
• Review and monitor approved Requisitions in Oracle under a specific commodity or group of commodities.
• Manage the PR queue, liaise with the global Sourcing, Procurement and cross functional teams to ensure Purchase Orders are created accurately and released following cycle time, in accordance with the defined requirements or specifications.
• Act as a system expert in resolving PO issues, invoice and payment disputes, real time PR/PO troubleshooting support.
• Ensure system accuracy of Purchase Orders, including system parameter set-up and catalog build-up to enable Blanket Purchase Agreements (BPA) and auto releases.
• Ensure supply...