Interact with suppliers on a daily basis to resolve transactional issues and gather critical information invoices , tracking info, tax docs. etc.
Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests under category management responsibility.
Responsible for managing projects to improve procurement processes.
Responsible for supplier communication to resolve transaction issues.
Responsible for resolving invoice price and terms discrepancies to enable order processing.