An Associate in Procurement Operations is responsible for ensuring that the company has the right materials and equipment necessary to function. Responsible for purchase order creation, order tracking, manage vendor relationships and oversee order placement (MRO/RAW Material/Corporate Service) who can also identify and implement cost saving and operational improvement opportunities.
Responsibilities
Capable to resolve internal and external issues related to supply and the Purchase to Pay (P2P) process
Able to learn and adapt to standard and efficient processes within P2P, contribute to new standardization efforts.
Use and coordinate Quality Notifications for issues resolution and process improvements
Identify and execute on continuous improvement opportunities to continue to streamline functions
Work with Strategic Sourcing Managers/Leaders on relationship management and issue resolution needs with suppliers
Work within the team for the success of the objectives
Integration of newcomers/interns
Create saving strategy, generate savings based on that
Ability to manage small projects independently
Qualifications
Bachelor's degree in business, supply chain management, engineering, or related discipline.
Fluent in English.
Minimum 1 year of experience in Procurement-related or other relevant experience (Purchasing, expediting, or other order entry experience preferred).
Solid knowledge of SAP transactions.
Problem solver attitude.
Good communication both written and verbal.
Good interpersonal skills, ability to build strong relationships with internal and external stakeholders.
Regular Full-Time