We are seeking a seasoned Purchasing Operations Buyer to create purchase requisitions, issue PO's, reconcile invoice discrepancies, and provide strong customer service.
The successful candidate will be based in Dublin with our on-demand financial management and human capital management software vendor client. This is an ambitious, fast-paced forward-thinking company that prioritizes 'Fun' in their work environment.
Key Responsibilities
* Follow Desktop Procedures and Procurement Policies to ensure quality and consistency.
* Create purchase requisitions and issue purchase orders.
* Partner with Accounts Payable to investigate and reconcile invoice and receiving transaction discrepancies.
* Engage with internal business partners to gather required data for completion of projects or other initiatives.
* Provide strong customer service support to internal business partners and procurement stakeholders.
* Recommend process improvements and drive implementation.
Minimum Qualifications
* 3+ years' experience in Procurement, Operations, or a related field.
* Experience in creating purchase orders.
* Ability to identify key purchasing-related issues.
* Customer service experience.
* Knowledge of Source to Pay processes.