Formalizing contractual relationships with vendors through accurate and compliant Purchase Orders (POs). […]
Releasing POs to vendors in a timely manner, ensuring all approvals are secured before the execution of services or delivery of goods. […]
Building strong relationships with the purchasing department and other internal stakeholders.
Gathering indirect purchasing requirements, verifying completeness, and expediting purchase requisitions within established procedures. […]
Processing Indirect Purchase Requisitions for third-party suppliers and internal purposes with accuracy and timeliness...