Job Description
Part of the responsibilities of this role include: * Assist transactional purchasing automation by identifying new items for addition to the Business Unit specific catalogue from non-catalogued items ordered through the purchasing queue; * Identify issues affecting the purchasing function including people, process and SAP system issues; * Ensure purchase orders are created with accurate (agreed with supplier) delivery dates so that DIFOT metrics are not compromised; * Manage order responses and PO maintenance in a timely and accurate manner to facilitate on-time delivery and payment; * Engage with site warehousing teams to ensure timely goods receipting occurs;
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