This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Purchases spot equipment, materials, chemicals/catalysts, and service requirements for multiple business lines.
Job Responsibility:
Processes a queue of requisitions and converts to purchase orders on a daily basis
Collects written proposals from vendors as needed
Conducts simple negotiations of pricing and general terms & conditions
Addresses invoice discrepancies from the purchase order or the goods receipt and approves invoice payment for any additional freight costs not accounted for on purchase order
Liaises with the strategic buyer regarding project or turnaround purchases and potential bundles
Provides support to ensure timely invoice payment
Handles any PO (purchase order) maintenance for orders processed (e.g. update PO text, update delivery date, etc.)
Requirements:
Behavioral Skills: adapts, analytical, collaborates, communicates effectively, focus on customers
Requires strong SAP/ERP proficiency, attention to compliance controls, and ability to resolve exceptions to ensure timely invoice processing
Functional Skills: RtP (Requisitioning-to-Pay) knowledge, system utilization & efficiency, total system cost, apply controls mindset, application of business & procurement technical knowledge, service excellence, contract development, contract management, negotiating and influencing, relationship management
Only candidates with the right to work in Australia will be considered