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  • Receive and ensure quality and completeness of Purchase Requisitions with Engineering / Material Planning
  • Create Purchase Orders based on Category Managers' negotiated material cost and confirmation of the delivery date
  • Manage relationships with suppliers for PO execution: order acknowledgement, promise date and on-time delivery
  • Drive key metrics around PO cycle time, deflation, on-time delivery and payment terms
  • Select supplier and negotiate all non-Category supplied items
  • Modify Purchase Orders based on ECN or SDR and coordinates with Category Manager, Sourcing Project Leader and Expeditor about price and schedule change
  • Ensure Sourcing Project Leader captures all information accurately in the Project Material Dashboard
  • Communicate Purchase Order modifications to Estimation Leader for maintenance of Global Costing Database
  • Support payments to suppliers

Last updated on Apr 2, 2019

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