Job Description

Job Description

Adhere to daily Standard Work for purchasing team members – See Key Accountabilities

Effective Supplier Management

  • Liaise with internal and external suppliers to expedite delivery where required to meet business needs
  • Act as the point of contact/liaison between suppliers and internal stakeholders where required
  • Track and manage supplier delivery performance to meet JC targets and requirements

Data Management

  • Ensure new pricing and supplier data is updated in ERP system consistently, accurately, and regularly.
  • Act as a recognized system expert for SAP P2P

Duties & Responsibilities

  • PR to PO Turnaround
  • Purchase order ageing
  • MRP exception msg status
  • Purchase order acknowledgements obtained
  • PPV

Qualifications

  • 5+ years of experience working within a purchasing department
  • Understanding of MRP ...

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