Basic Information
Ref Number
Last day to apply
Primary Location
Country
Job Type
Work Style
Description and Requirements
Purchase Requisition to Purchase Order conversion
Purchase Order modifications (deletion, amendments, reconciliation) based on request from team members.
Invoice processing.
Basic knowledge of the Vendor Portal (Taulia) used by Vendors for invoice submission.
Create and manage all service entries as required
Comply and be knowledgeable with SoX rules and other company policies that apply to the Buyer position.
Rotational Shifts (5PM to 2AM and 9PM to 6AM)
Additional Job Description
Must possess good verbal written communication skills.
Ability to work in a team and handle pressure and demands.