The Operational Buyer will execute end-to-end procurement operations in alignment with P2P standards. This role involves managing purchase orders, order confirmations, and invoice verification. The buyer will monitor order fulfillment, track delivery dates, and proactively follow up with suppliers. They will also implement commodity sourcing strategies in partnership with Commodity Buyers and provide supplier performance feedback. Managing service priorities by addressing critical demand and escalating supply or supplier issues as needed is a key aspect of this role. The buyer will resolve supplier-related issues, including late deliveries and material shortages, and coordinate corrective actions. Expediting materials and ensuring timely resolution of urgent supply chain disruptions are also responsibilities. Maintaining accurate procurement data in SAP, including master data, pricing, lead times, and supplier records, is crucial. The role also involves driving continuous improvement by identifying process efficiencies, optimizing demand bundling, and enhancing procurement workflows.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed