Responsibilities

• Possess a good understanding of the Procurement process, and how to use data for decision making.
• Level 1 support to global end users for Oracle Cloud Procurement. Approve and gatekeep Purchase Requisitions, create Purchase Orders needed by an onsemi business unit, ability to be liaison among network of manufacturing and non-manufacturing sites. Ability to facilitate the work of others.
• 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 ...