Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review (at a minimum weekly) of the queries and performing the actions required to address items on those queries. -Follow up with Vendors as Required.-Follow up with ADM Purchase Requisition writers as required.-Follow up with Warehouse personnel as required.-Support the implementation of Strategic Sourcing contracts.-Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.-The Buyer will be adhere to KPI’s developed by the Operations Purchasing Manager to track Procure-to-Pay metrics (POs bef
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