Main objectives and activity
1、The Indirect Procurement Buyer places purchase orders, tracks and expedites for non-catalog orders to meet internal customer requirements.
2、He/She initiates supplier set up with Commodity Leader's approval, he ensures Purchase orders are placed within 24 hours of requisition creation date/time, monitors progress of orders and expedites critical orders and reject non-compliant requisitions.
3、He/she deals with Invoice discrepancies, immediately resolves all issues relating to invoices on hold, Manages purchasing system alerts (e.g., invoice, quantity, etc.)
4、He/She works closely with and supports sourcing buyers and Commodity Managers by providing customer/supplier feedback and assuring compliance of order placement with strategic supply base.
5、Sets up and maintains Outline Agreements, price lists, info records, catalogs and purchase order releases
6、He/She ensures automation channels are being correctly identified, implemented, and used
7、Does compliance checks and audits to ensure policies are being followed.

Knowledge and experience
1、Excellent technical skills of SAP purchasing system
2、Strong communication skill and a team player
3、Self motivated capable of working to aggressive timescales
4、Good organizational skills with an ability to prioritize
5、Capable of Problem Solving