Tactical Buyer MEA YSS will be working with the MEA SYSS Procurement team, aimed at proper commercial activity, management and execution of 3rd Party Goods and Services Procurement activity for MEA-SYSS BU during the Project Procure to Pay cycle and will be generally working on placing purchase orders for goods & services based upon project requirements as required by the project purchase requisition, work on vendor data base management, vendor invoice reconciliation and processing.
In this Role, Your Responsibilities Will Be:
Vendor Creations & Vendor Data Base Management
review of Purchase Order with the final RFP and supplier offers.
Purchase Order requisition creation & Purchase Order creation in Oracle.
Manage and expedite internal Purchase Order approvals.
supporting Vendor Invoice Reconciliation and Processing.
supplier Due Diligence approvals in business system.
Work in Emerson Project management financial / projects tools - MS Teams, Power BI
Ensure quality and timelines for assigned tasks.
Liaison with all team members like Front Sales Office, Project Managers, Planners , Buyers & Suppliers.
Perform regulations and compliance.
Timely professional communication and responsiveness with internal customers and suppliers
maintain all necessary databases to support accurate tracking and reporting
Work on other duties and tasks as assigned
Ensure compliance to Emerson Record Retention Policy at all times.
Ensure compliance to Emerson s Ethics Policy at all the times