Location: San Diego, CA
Duration: 2 Months
Experience: 3-5 years professional experience. Education: Bachelor's Degree or equivalent unless otherwise specified.
SAP experience required.
The Buyer/Planner II will support our SAP implementation project with the following;
Act as liaison between internal requestors, accounts payable and third party supplier to verify content of purchase requisitions, open quantities, and payments with suppliers. Contact suppliers to resolve purchase order and invoice discrepancies. Update purchase orders and send to the supplier.
Communicate with internal requesters to ensure that open purchase orders continue to meet changing delivery/completion requirements. Process changes as required.
Work closely with Accounts Payable and suppliers to resolve invoice discrepancies.
Support supplier inquiries with changes in invoice methods.