Procurement Buyer Coordinator

Main Responsibilities:

• Review Purchase Requisitions (PRs), support Purchase Order (PO) creation, and ensure compliance with procurement policies and procedures.

• Coordinate supplier onboarding, vendor master data, and supplier compliance requirements.

• Provide SAP and Basware support, troubleshoot purchasing issues, and monitor procurement KPIs.

• Identify cost-saving opportunities, support process improvement initiatives, and coordinate annual volume reporting.

• Partner with internal stakeholders, suppliers, and Category Managers to manage escalations, optimize supplier terms, and ensure efficient procurement processes.

• Support supplier pricing, payment terms, and purchasing agreement updates in SAP.

Requirements:

• Bachelor's degree in Finance, Accounting, Industrial Engineering, or a related field.

• Experience or knowledge of Procurement processes, Purchase Requisitions (PRs), and Supplier Management.

• Understanding of planning and cost management principles.

• Proficiency in SAP and Microsoft Office, with advanced Excel skills, COUPA knowledge (plus).

• Strong analytical, communication, and stakeholder management skills.

• Proactive, detail-oriented, and results-oriented mindset.