*Overview**
Primary responsibility is to execute the daily transactions for Raw Materials/MRO– to ensure reliable supply of goods and services. Execution of purchase orders in SAP, maintenance of purchasing information records and other purchasing master data. Invoice discrepancy resolution, expediting, general purchasing activities. Fully competent professional, who possesses and applies a broad knowledge of principles, practices, and procedures of a specific field in Procurement, (MRO/RAW Material) who can identify and implement cost saving and operational improvement opportunities.
*Responsibilities** Receive, examine and process purchase requisitions. Ensure full compliance with Celanese processes and policies Create purchase orders, follow up on approval and acknowledgement of them Follow up on purchase orders to ensure products are delivered in a timely manner Maintain purchasing master data Use and coordinate Quality Notifications for issue resolution and process improve...