Job Description

Responsibilities

  • Create and release purchase orders.
  • Administration of order acknowledgements/confirmations including follow up and to take actions on deviations from purchase orders.
  • Give purchasing support to internal users.
  • Identify, prepare and propose sourcing activities. Onboarding (evaluation and approval) of suppliers.
  • Ensure contract compliance with, and use of, global/regional/country /local contracts within area of responsibility.

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