Procurement Specialist II

The Procurement Specialist II is responsible for providing tier service support to all inquiries related to Procure-to-Pay process areas, training end-users, and performing ongoing document and procedures maintenance. The Specialist will manage the relationship with internal clients, suppliers, and Finance, and ensure alignment with Procurement Category and Country Managers on Sourcing Strategy and Sourcing execution.

Requirements

• Requisition Approval and Denial
• PO Maintenance Activities
• Assisted buying services
• Order follow up with Supplier (expediting)
• Ticket Management
• Reporting and analyzing
• Stakeholder management