Found Description
Responsibilities
- Use 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 procuremen...