Purchasing Specialist - Procurement Operations

- Review purchase requisitions and identify sources of supply. - Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies. - Determine if requested items are available in catalogue and implement predefined action. - Process purchase orders not transacted electronically. - Identify and resolve PO/PR processing issues. - Work with buyers / client group and suppliers to resolve delivery issues and process claims. - Research and resolve invoice discrepancies & account disbursements. - Maintain the Vendor Master Records/Updates/New Vendor Setup. - Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues. - Maintain professional interactions with...