Procurement Specialist, Print & Supplies, ES Central Procurement
Core
Manage procurement of print and supplies by placing purchase orders, verifying vendor confirmations, coordinating stock rotation, and resolving invoice/warehouse queries.
Role type
Procurement Specialist
Builds
Print and supplies inventory for the organization
Domain
Office supplies and logistics
Required skills
Purchase order management, Vendor order verification, SAP system usage, Stock rotation coordination, Invoice and warehouse query resolution, Policy adherence
Preferred skills
MS Office tools, Inventory replenishment systems, Basic purchasing principles, Analytical skills
Responsibilities
Place purchase orders based on Strategic Planner parameters, Check vendor order confirmations for accuracy and update SAP, Assist with vendor price changes in SAP, Coordinate stock rotation with vendors and logistics, Resolve invoice and warehouse queries, Manage ad hoc projects, Ensure timely communication with stakeholders and vendors
