Back to jobsCreate and maintain all purchase orders including: paper, film, ink & glue, corrugated, maintenance, & other miscellaneous expenses
Ensure purchase order cycle efficiency, effective purchase order management
Audits invoices and checks for accuracy, receipt of material, and compliance with purchase orders
Material part number creation and management
Prepares reports and maintains accurate inventory and procurement records
Monitor supplier performance through the life of the contract; Find opportunities to drive value through improvements in supplier performance
Identifies cost savings opportunities and makes recommendations to leadership team
Strategic partner assessing risk, working with multiple suppliers across the plant, region and organization
Track key metrics such as cost savings, on-time delivery, and inventory turns
Improve procurement processes to enhance efficiency, accuracy, and compliance
Prepares proposals, requests quotes, and negotiates purchase terms and conditions
Analyse industry and demand trends and supports leadership with the development and implementation of sourcing strategies
Ability to work cross functionally to support other departments within the business
Support Corporate Procurement and Local Plant team
Ensure procurement compliance with all Mondi policies and guidelines
Performs other duties and special projects as assigned by leadership
