Demonstrates a thoroughunderstanding of Purchase Order Terms and Conditions, contractualpolicies and procedures; evaluates associated requisition documentsto ensure consistency with policies and procedures.
Participates in the development of Corporate PurchasingStandard Work methodologies. May participate indepartment’s audits as requested by Manager.
Identifies, investigates, takes action, communicates andfollows-up on recurring ERP procurement module related issues orproblems and notifies Manager.
Works inconjunction with the Data Team, PCA’s, Vendor Team, andAccounts Payable Team by providing assistance with information toincrease accuracy of data elements within the MMIS module of theERP system.
Supports integration activitiesthrough engagement in meetings and special assignments asdirected.
Assists in answering the CorporatePurchasing Help Desk telephone and e-Mail; facilitates problemresolutions, answers P2P related questions, educates toorganization policies, and identifies necessary resources on behalfof customers and the Corporate Purchasing Department.