Process Associate - Procurement Operations

- Purchasing: - Review purchase requisitions and create POs in line with the standard operating procedures. - Process purchase orders not transacted electronically. - Determine if requested items are available in catalogue. - Update the Vendor Master Records/Updates/New Vendor Setup in system. - Establish and follow up ship dates with suppliers. - Generate PO from approved requisition. - Route high-value items not on contract to Sr. Buyer for resolution. - Customer Support: - Review inbound requests (phone/email) and provide resolution in line with the standard operating procedures. - Determine if request can be resolved within the team or needs external teams support. - Triage ticket within the ticket system...