Assist Senior Buyer to coordinate and review document process performance with client on a regular basis
Plan and execute projects related to process transformation that benefits the business and the client organization
Coordinate with multiple regional teams located offshore
Handle complex invoice concerns and dissatisfied customers (internal & external)
Purchase Requisition Review: process / validate purchase requisitions and advance them into various queues for processing
Generate a variety of Purchase Orders (PO): Catalogues, Punch Out, PRs with Quotes, etc.
Amend and change purchase orders as necessary. Transmit various documents (POs, etc.)
Create Request For Quote (RFQ): Seek input from, Client and key Stakeholders regarding supplier response and follow any special instruction mentioned in the purchase requisition
Work with suppliers for timely response to quote requests