Job Description
Responsibilities
- Perform PR to PO Process. Check and review completeness of Purchase Requisition (PR). Generate PO and review purchase orders for completeness and accuracy.
- Do post PO activities. Buyer to ensure supplier’s PO acknowledgement and delivery commit is secured, updated in system and communicated to the requestors.
- Monitor open orders, delivery performance, and backorder situations. Escalate where necessary.
- Monitor and coordinate delivery and liaise between suppliers and internal customers. Update SAP of the delivery date as needed to make sure data accuracy in SAP for the expected delivery date and open order quantity/balances.
- Coordinate with Accounting the Accounts Payable of Supplier for any payment issues escalated by suppliers/requestors.
- Escalate contract, and quotation issue to category manager for resolution.
- Ensure compliance with Procurement policies & procedures.
- Perform ...