Check and if necessary correct purchase order content to ensure it fulfils necessary standards and requirements (BOS, SOX, POS)  

Support Approve Suppliers List adds and changes as necessary 

Check purchase requisition / create purchase order where requested  

Ensure requested products / services are in line with commodity strategies and Approved Suppliers list  

Process and follow up purchase orders and approval process in ERP System 

Send purchase orders to vendors 

Support plants in local sourcing process – in line with commodity strategy and targets to limit supplier base 

Support accounts payable with invoice reconciliation for plant etc. 

For audits, responsible for support of plant team in providing purchasing information and support