Found Description
ResponsibilitiesUse company business system SAP MM, SupplierConnect platform, and other available tools to provide Purchase Order (PO) confirmation reports to the Project Execution Team and procurement leaders via SupplierConnect.Obtain signed PO confirmations from sellers promptly; if a seller does not provide confirmation within the timeframe stated on the PO, the Purchasing Support Analyst must expedite its receipt.Facilitate communication with suppliers regarding potential delays or roadblocks in the PO confirmation process.Actively contact suppliers when a PO acknowledgment is late or missing in SupplierConnect or other accepted systems.Support buyers with the procurement of tactical/small materials, engineering items, and services, using frame agreements or other sources to secure the lowest evaluated cost and delivery.Follow procurement standards and quality systems, ensuring compliance with procurement work processes.Develop strong working relationships with all procurement ...