Buyer (m/f/d)
Core
Operational purchasing professional handling requisitions, purchase orders, and supplier contract implementation within the Sourcing-to-Pay process.
Role type
Buyer (Sourcing-to-Pay)
Builds
Purchase orders, purchasing catalogs, and forms for end users
Domain
IT, software, and services procurement
Deliverable
product features
Required skills
Purchase order management, supplier contract operationalization, invoice matching, supplier performance monitoring, change request management
Preferred skills
IT/software/services purchasing experience, Source to Pay systems experience, GEP suite experience
Technologies
GEP, Source to Pay systems
Responsibilities
Process purchase requisitions and convert approved requisitions into POs; Operationalize new supplier contracts into purchasing tools; Resolve PO and invoice mismatches with AP and suppliers; Monitor supplier performance and compliance; Manage partial receiving and delivery confirmations
Seniority
Mid-level, hands-on IC
