Role Summary The Procurement Specialist is responsible executing the Purchase Orders, from Placement to Goods/Invoice Receipt. The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed. The role will also be required to conduct sourcing activities for specific defined scopes for their names site that are not covered by the Sourcing Specialist role. Responsibilities Place the Purchase Orders, including AMO where applicable, in line with the supplier selection and commercial terms agreed. Ensure Purchase Orders are placed Clean; meaning with the correct and applicable documentation, drawings etc. Manage the Open Purchase Orders, including management of dates to MRP need by dates, managing change orders etc. Execute any spot sourcing demand not covered by the Sourcing Specialist function. Any RFQs managed should comply ...