Create/Distribute PO, Reconcile purchase orders, research & resolve order exceptions. SAP S4/ ERP and Ariba usage experience
Indirect Procurement
Aptitude for Mechanical engineering fundamentals with a demonstrated history of successful application.
Support urgent down-tool requests by validating request details, creating POs, coordinating supplier follow-up, and resolving discrepancies such as price or ETA changes
Download, validate, and reconcile blocked invoices for completeness, accuracy, policy compliance, proof of delivery, bill of lading, or tracking documentation..
Raise and manage resolution requests or escalation tickets based on invoice and goods-receipt issues until resolution.
Accept or reject invoices as appropriate and complete assigned SOX compliance files within required timelines
Experienced with rapid prototyping processes and hands on prototype assembly. Machine shop experience is desirable.
Notify internal stakeholders of supplier service issues, late deliveries, or dissatisfactory interactions
Bachelor’s degree in mechanical engineering or related Engineering field with minimum 3 years of experience in medical device.