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Job Description
The role of the Global Purchasing Team is to ensure an efficient Procure to Pay process for Indirect and Project-related transactions and support the overall purchasing strategy of the organization.
Basic Requirements
Review and approve high value or complex purchase orders, ensuring compliance with company policies and contract terms and conditions.
Full Ownership of PO Lifecycle. Take charge of the entire purchase order process, ensuring all related activities, such as resolving invoice discrepancies, managing Goods Received Not Invoiced (GRNI), and timely PO closure, are handled efficiently. Collaborate closely with the Accounts Payable (AP) team to streamline invoice processing and payment.
Ensure understanding of the assigned procurement categories and compliance with established procurement policies and procedures. Familiarize with the strategic and critical s...