Purchasing Agent

Review and validate Purchase Requisitions and approval workflows for indirect products, services, and CAPEX across multiple global manufacturing sites.

Ensure accurate assignment of contracts and Purchase Orders (POs) to preferred suppliers, actively promoting e-catalogue adoption and automated purchasing workflows.

Place Purchase Orders, obtain supplier confirmations, and expedite orders to guarantee on-time delivery for business-critical operational needs.

Monitor ongoing supplier performance metrics and escalate delivery or quality concerns to strategic buyers and category managers.

Act as first-level operational support for Accounts Payable (AP) and Ariba helpdesk inquiries, serving as a liaison between requisitioners, cost center owners, and vendor partners.

Redirect requisitions according to global sourcing strategies while enforcing strict adherence to corporate purchasing policies and quality standards.

Demonstrate expertise in end-to-end procurement workflows, order management, and indirect spend categories.

Utilize enterprise systems, specifically SAP Ariba, e-catalogue tools, and automated PO processing platforms.

Enforce global corporate governance, policy compliance, and quality framework standards across all site requisitions.

Collaborate across global, multi-site procurement teams, cost center managers, and external suppliers to streamline supply continuity.

Contribute to continuous process improvement initiatives and share knowledge across global purchasing channels to resolve operational bottlenecks.

Flexible hybrid working model (20% remote flexibility / 3 days in office).

Relocation assistance available for eligible candidates and their families.

High-performance rewards programs, comprehensive health benefits, and an inclusive global corporate culture.