• Ensure goods and services are obtained cost effectively to meet requirements and in accordance with agreed category strategies, project strategy, and current SC Policy & Procedures.
• Interact with SC leader(s), Business Partners, warehouse personnel, accounts payable personnel, SC team(s), other internal stakeholders and supplier(s) as required to effectively perform the work.
• Act as the key contact for interfacing with:
BU and SC Single Point of Contract (SPOC) to resolve purchasing issues, commercial issues, or goods receipt issues.
IS/IT to resolve technical issues with the purchasing system.
Accounts Payable to resolve payment and or Supplier credit issues.
• Lead and support purchasing projects of varying levels of complexity, where applicable.
• Advise Business Partners of:
Preferred Suppliers by material or service group based on AML (approved manufacturer list) or Supplier qua...