Description

Job Purpose and Impact:

The Operation Buyer will apply deep knowledge of local practices and procedures to handle, organize, and coordinate the procurement of materials, goods, services, and supplies. In this role, you will be involved in activities related to transporting products from suppliers to customers and supporting complex customer issues and operational quality improvements.

Key Accountabilities:

• Assist more senior team members with process improvements.
• Check records and files for accuracy and perform complex data analysis.
• Lead requests for procurement of non-contracted materials, goods, services, and supplies.
• Assist end users and ensure material deliveries align with plant requirements.
• Handle complex clerical, administrative, technical, or customer support issues with minimal supervision, escalating only the most complex issues to appropriate staff.
• Perform other duties as assigned.

Key Technical Skills:

Procurement, Invoice to Pay Processes, SAP MM

Requirements:

• Bachelor’s degree or equivalent.
• 2 to 3 years of experience in procurement or invoice-to-pay processes.
• Must have experience with SAP MM.
• Preferred knowledge of enterprise resource planning (ERP) applications.
• Experience working in shared service operations is preferred.