Procurement Specialist, Supply Chain, Finance, AP, Accounts

Procurement support for plant purchasing required to provide site PO or Purchase Order preparation, approval and management from sourcing, system administration and invoice payment. Key Skills; 5 years+ experience in Procurement or related functional expertise (Planning, Operations Procurement, etc) Understanding of procurement & sourcing systems, MfgPro, Oracle, or other ERPs. Supply Chain and Finance or AP or Accounting experience. Role responsibilities; Communicates with Center management on a regular basis on the performance of key metrics. Liaises with Business Process Improvement leader on preparation of Procurement service level reports and feedback on improvement suggestions. Supplier Quality reviews with end users. Co-ordinate with key stakeholders in the center and provides update related to PO delivery Responsible for PO preparation during the PO approval process: review PO line qty to benefit batch qty price break and contact supplier for potential split PO line qty to meet the urgent request, including getting the approval of expediting fees and communicate the PO split to PSC to implement; Acts as the day to day first point of contact for the Procurement Service Center (PSC) towards the E&M Center for all non-standard procurement requests, to include leading and communicating information, issues and initiatives etc. Collaborates with Center teams to support and improve compliance to procurement process channels as per the Procurement policy and SOP at the site. Education: Bachelor degree in Supply Chain or Business Administration (or comparable degree) or equivalent work experience