Description:

• Ensure goods and services are obtained cost effectively to meet requirements and in accordance with agreed category strategies, project strategy, and current SC Policy & Procedures.

• Interact with SC leader(s), Business Partners, warehouse personnel, accounts payable personnel, SC team(s), other internal stakeholders and supplier(s) as required to effectively perform the work.

• Act as the key contact for interfacing with:

BU and SC Single Point of Contract (SPOC) to resolve purchasing issues, commercial issues, or goods receipt issues.

IS/IT to resolve technical issues with the purchasing system.

Accounts Payable to resolve payment and or Supplier credit issues.

• Lead and support purchasing projects of varying levels of complexity, where applicable.

• Advise Business Partners of:

Preferred Suppliers by material or service group based on AML (approved manufacturer list) or Supplier qua...