Procurement Specialist Hybrid Atlanta Ga Apply
Description:
3 days(Tue-Thu) in the office
Primary Responsibilities
Manage and support interim raw material ordering process.
o Confirm receipt of Niagara's raw material purchase requisitions to KO.
o Confirm/monitor KO purchase requisitions conversions to KO purchase orders.
o Create and submit SAP generated purchase orders to suppliers as needed.
o Confirm supplier receipt of KO purchase orders and delivery timing.
o Assist with and communicate delivery delays and/or material shortages to key stakeholders.
o Monitor and confirm timely completion of good receipts.
o Manage raw material purchase order changes/discrepancies in SAP.
Assist with invoicing and/or defective material issues.
Provide support with conflict resolution between NBL and suppliers.
Develop, initiate, and implement best practices to support business needs. Communicate progress, risk, and issues to key stakeholders.
Escalate continuity of supply issues to Sr. Procurement Manager when support is needed.
Provide back-up support to CCNA Procurement Operations team members as needed.
Develop Processes & Lead Problem Solving
Special Project Assignments
Skills:
Proficient in SAP, Microsoft Office, Word, and Excel
Intermediate to advance analytical skills
Decision making and problem-solving skills
Self-motivated with excellent written and verbal communication skills
Change management and influencing skills
Ability to work independently and collaboratively
Ability to manage multiple tasks concurrently while meeting all designated deadlines
Influencing business stakeholders to add value for company
Maintains high ethical standards and a positive, professional demeanor
Primary Responsibilities
Manage and support interim raw material ordering process.
o Confirm receipt of Niagara's raw material purchase requisitions to KO.
o Confirm/monitor KO purchase requisitions conversions to KO purchase orders.
o Create and submit SAP generated purchase orders to suppliers as needed.
o Confirm supplier receipt of KO purchase orders and delivery timing.
o Assist with and communicate delivery delays and/or material shortages to key stakeholders.
o Monitor and confirm timely completion of good receipts.
o Manage raw material purchase order changes/discrepancies in SAP.
Assist with invoicing and/or defective material issues.
Provide support with conflict resolution between NBL and suppliers.
Develop, initiate, and implement best practices to support business needs. Communicate progress, risk, and issues to key stakeholders.
Escalate continuity of supply issues to Sr. Procurement Manager when support is needed.
Provide back-up support to CCNA Procurement Operations team members as needed.
Develop Processes & Lead Problem Solving
Special Project Assignments
Skills:
Proficient in SAP, Microsoft Office, Word, and Excel
Intermediate to advance analytical skills
Decision making and problem-solving skills
Self-motivated with excellent written and verbal communication skills
Change management and influencing skills
Ability to work independently and collaboratively
Ability to manage multiple tasks concurrently while meeting all designated deadlines
Influencing business stakeholders to add value for company
Maintains high ethical standards and a positive, professional demeanor
