Operational Buyer - Purchasing & Invoice Resolution Analyst
Core
Create and manage purchase orders, resolve invoice discrepancies, and validate procurement requests to ensure compliant and efficient transactions.
Role type
operational buyer (purchasing & invoice resolution analyst)
Builds
accurate procurement transactions and streamlined payment processes
Domain
aerospace/defence manufacturing procurement
Required skills
PO creation, invoice resolution, stakeholder collaboration, procurement policy compliance, process improvement, SAP/Ivalua/Coupa proficiency, supplier issue resolution
Preferred skills
Lean and Six Sigma methodologies, complex manufacturing industry experience, continuous improvement passion
Responsibilities
Create, validate, and manage POs; investigate and resolve PO/invoice discrepancies; maintain accurate PRs and validate requirements; identify and recommend process improvements; support audit compliance; work on ticket-based systems for purchasing requests
Seniority
Mid-level, hands-on IC