Accounts Payable Specialist

As a Procurement Buyer will be responsible for delivering several procurement processes that support the department delivering excellent customer service. This is a critical role that enables the operations of the department to run as efficiently as possibly enabling managers to focus on strategic property and procurement.

Core Duties and Responsibilities:Receives PR and Converts to Purchase Orders.
Indirect Procurement Purchasing activity and support Sourcing team.
Support queries from Client /stakeholder, internal IBM.
Transmits POs to suppliers and Expedites delivery when needed/requested.
Manages goods/services claims and escalation point for customer queries.
Amends or closes Purchase Orders, Reporting activity.
Handle queries received from Business Requestors, Suppliers, Procurement Managers and from Accounts payable.
Create reports on Open PO, Blanket PO expiration report, Contract's Expiration report and other reports in the required format with good quality.
Maintain updated records on processed transactions.
Able to manage priorities, deadlines and tasks in order to meet deadlines and accomplish goals; Ability to handle multiple concurrent tasks.
Good interpersonal interaction and able to work well with the team and Client stakeholders.
Positive Attitude, Planning, Curiosity, Self-discipline, Ability to work in Rotational Shift.
Assumes additional responsibilities as assigned