Buyer Procurement Analyst

Job Duties and Qualifications:

• interface with suppliers, internal customers, receiving, accounts payable and finance collaborate daily with buyers and Category Managers
• Follow policies and procedures of various business areas to include interfacing with supply chain professionals
• Responsible for expediting purchases and supply sources in order to guarantee timely availability
• Track orders and deliveries and take corrective measures to provide suitable information
• Passing on information in order to obtain the best performance from suppliers
• Contact vendors for packing slips completing required forms for business area receiving docs
• Email correspondence with end-users, buyers, and vendors to maintain transparency ensure invoices are received
• Contact vendors by email and phone to request invoice submission in DCI follow with invoice approvers to complete required actions in invoice approval system
• Work with P2P systems admins to close applicable POs Provide correction action recommendations and alternative solutions

Qualifications and Requirements:

• Must have experience in buying or procurement and be familiar with software associated with those roles such as MS Office and P2P systems.
• Must be willing to perform other functions and duties as assigned by managers and supervisors.
• Must be willing to work any shift.
• Must have reliable transportation to and from the job site.
• Must pass a pre-employment drug screen and background check.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.