Adhere to daily Standard Work for purchasing team members – See Key Accountabilities
Effective Supplier Management
- Liaise with internal and external suppliers to expedite delivery where required to meet business needs
- Act as the point of contact/liaison between suppliers and internal stakeholders where required
- Track and manage supplier delivery performance to meet JC targets and requirements
Data Management
- Ensure new pricing and supplier data is updated in ERP system consistently, accurately, and regularly.
- Act as a recognized system expert for SAP P2P
Duties & Responsibilities
- PR to PO Turnaround
- Purchase order ageing
- MRP exception msg status
- Purchase order acknowledgements obtained
- PPV