Assist Senior Buyer to coordinate and review document process performance with client on a regular basis;
Handle complex invoice concerns and dissatisfied customers (internal & external);
Purchase Requisition Review: process / validate purchase requisitions and advance them into various queues for processing;
Generate a variety of Purchase Orders (PO): Catalogues, Punch Out, PRs with Quotes, etc.;
Create Request For Quote (RFQ): Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition;