You will be responsible for the processing of purchase requisitions within our ERP system, providing support to key stakeholders and vendors throughout the procurement process. Specific responsibilities will include (but are not limited to):
🔘 Processing purchase requests from Stakeholders in accordance with Purchasing best practices, service level agreements, and key performance indicators.
🔘 Ensure a client focused approach by supporting stakeholders through swift and effective problem resolution.
🔘 Perform root cause analysis of issues and provide appropriate recommendations.
🔘Ability to identify improvement areas within their scope of work and collaborate cross-functionally to deliver operational efficiencies.