SUMMARY

The Purchase Order (PO) Administrator is responsible for collaborating with Strategic Sourcing Category Management team as well as Operations and Finance on the administration of purchase order process.

Key activities include but are not limited to purchase order administration, pricing review as well as financial analysis and reporting.

Key Duties & Responsibilities

• Collaborate with Strategic Sourcing Category Management Team to administer the purchase orders for all supplier agreements/ contracts.
• Prepare all documentation required for purchase order execution accurately and in a timely manner.
• Ensure that all purchase orders are executed in accordance with the terms and conditions in a timely fashion.
• Coordinate adjustments to purchase orders due to service level change process for vendor agreements confirming pricing and scope, amending purchase orders as required, and interfacing with Finance to ensure m...