Contract: Buyer (high-volume) / Texas
|Duration:||Contract - 4-6 months|
This is a high-volume assignment.
Core Responsibilities: Facilitate the resolution of invoice exceptions (Receipt, PO & eCommerce); Single point of contact for Buyers, AP and Clients to work exception reports including: Invoice/ PO Exceptions, GR/IR Issues, Special Vendor Specific Issue; Identify root causes and track trends; Identify potential process and training gaps; Liaison with others to proactively work solutions to the prevalent root causes. Decision Making: Makes decisions and recommendations within established guidelines, all times; Provide purchase order status updates as required; Ensure all relevant information is procedures or polices and up to those within authorized limits. Duties: Requires considerable knowledge of procurement process and makes decisions based on policy. Manages problems that are unique and that require independent thinking. Has a solid understanding of specific goods and services and vendors including commercial terms of agreement with vendors.
Must have experience in high volume, transactional purchasing utilizing SAP. Understanding of the Purchase to Pay (P2P) process is a must