PROCUREMENT CENTER OF EXCELLENCE BUYER
Core
Manage end-to-end Purchase Order (PO) creation, entry, and execution in Coupa to support the Procure-to-Pay process across multiple business units.
Role type
Procurement Buyer (Purchasing Operations)
Builds
Purchase Orders and requisitions for internal business units
Domain
Corporate Procurement / Supply Chain
Deliverable
product features
Required skills
Coupa proficiency, PO management, supplier document interpretation, policy compliance, stakeholder collaboration, data accuracy
Preferred skills
Ariba, Ivalua, SAP, NetSuite, Jaggaer familiarity, sourcing knowledge
Responsibilities
Create and manage Purchase Requisitions and Purchase Orders in Coupa, interpret supplier ordering documents, ensure timely PO processing from initiation to execution, monitor PO status and resolve delays, provide training to stakeholders and suppliers on procurement processes, partner with Accounts Payable and Sourcing for data accuracy
