间接采购

Review and validate purchase requisitions in accordance with established approval procedures.
Utilize the Ariba and ERP systems to manage PR approvals, create or modify POs, send POs to vendors for acknowledgment, and follow up on the implementation of purchase activities to ensure timely delivery to customers.
Issue purchase orders based on approved purchase requests and ensure that all documents are fully archived and traceable.
Collaborate with internal stakeholders to clarify procurement needs and provide timely updates on order status.
Maintain accurate records of purchase orders, supplier communications, and procurement activities.
Generate procurement PO reports and provide insights to management regarding order processing and supplier performance.
Assist in resolving any discrepancies or issues related to orders, deliveries, or supplier payments.
Respond to inquiries from internal customers, suppliers, or other procurement-related concerns.
Handle tickets to support requestors in resolving their issues.
Perform team tasks as assigned from time to time.
Ensure compliance with all relevant policies and regulations related to procurement processes.
Support the preparation of documents for requests from Compliance and Audit.