Take direction from Oracle ERP planning system and execute accordingly.
Review purchase requisitions for accuracy and completeness, driver material readiness and
Review Open PO Report and working directly with the supplier to ensure all dates/commits are met.
Issue Purchase Orders in Oracle.
Add and / or update new suppliers as required.
Report key departmental performance metrics.

🎯 Requirements

Undergraduate College Degree
Exceptional working knowledge of Oracle or SAP for procurement.
Fluent English is a requirement
Excellent organizational skills
Strong work ethic with willingness to learn new systems and tools
Familiar with Kinaxis RapidResponse will be a plus.

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