Procurement Professional

As a Procurement Operations Buyer, you would be supporting procurement of Europe client. You would be responsible for managing customer requests along with interfacing with clients and suppliers for commodities. A major part of being an operations buyer would be to handle client procurement requests and follow up on deliveries

Your Role and Responsibilities
Receives PR and Converts to Purchase Orders.
Indirect Procurement Purchasing activity and support Sourcing team.
Support queries from Client /stakeholder, internal IBM.
Support Client on enabling contracts and content.
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.