• Provide operational purchasing activities related to indirect spend based on service level agreements and policy thresholds, using the local language of the country being supported, as needed.
• Verify purchase requisitions and processing requirements, determine best source of supply by conducting sourcing/bidding activities, place the orders and ensure POs are consistent with contractual agreements or approved terms and conditions.
• Conduct expediting as necessary, including coordinating the vendor master information, monitoring of open ordes and or closing of inactive orders based on policy, keeping all relevant stakeholders aware of order status.
• Identifies non-value added work to support a hands-free environment.
• Accomplishes organization mission by completing relevant activities and delivering results, as needed.