Procurement Specialist

Your tasks

Validates Purchase Requisitions (PRs) for accuracy, completeness, and basic compliance with procurement guidelines ensuring PRs meet standard requirements before conversion to Purchase Orders. Process PRs for conversion to Purchase Order, release to vendor and monitoring Perform Purchase Order changes and modifications Respond to inquiries of internal customers and suppliers regarding purchase order status, changes, or cancellations, and other procurement-related concerns Create and maintain process documentation for the Purchasing process Identifies common errors or missing information and escalates issues as needed. Participates in Daily Management and supports CI activities with guidance. Applies developing problem-solving skills to resolve basic PR-related issues. Demonstrates accountability in managing assigned validation workload. Performing other procurement ad hoc tasks that may be assigned from time to time

Requirements

Bachelor’s/College Degree in Accounting or any Business-related courses Minimum of 4-5 years work experience as a Procurement Buyer preferably from a shared service center Adept technical understanding to relevant concepts and principles of Procurement and Supply Chain. Strong background and experience working with SAP or other ERP and ERP-related systems such as Oracle and Ariba Fluency in English language required Good communication (oral and written) and Interpersonal skills with ability to work collaboratively with both internal and external stakeholders to achieve the organization’s objective Quick learner, flexible, responsible, and result-oriented and can work under pressure Resourceful, driven, proactive, and independent Willing to take the challenge and work in a multi-cultural work environment.