Sr Associate Procurement Operations

Descripción General:**Responsabilidades**: Primary responsibility is to execute the daily transactions for Raw Materials, MRO, and Corporate Services - to ensure reliable supply of goods and services.
Execution of purchase orders in SAP, maintenance of purchasing information records and other purchasing master data.
Invoice discrepancy resolution, expediting, general purchasing activities.
Fully competent professional, who possesses and applies a broad knowledge of principles, practices, and procedures of a specific field in Procurement, (MRO/RAW Material/Corporate Service) who can identify and implement cost saving and operational improvement opportunities.
**Areas of responsibilities**:- Capable to resolve internal and external issues related to supply and the Purchase to Pay (P2P) process- Able to learn and adapt to standard and efficient processes within P2P, contribute to new standardization efforts.- Use and coordinate Quality Notifications for issues resolution and process improvements- Identify and execute on continuous improvement opportunities to continue to streamline functions- Work with Strategic Sourcing Managers/Leaders on relationship management and issue resolution needs with suppliers- Work within the team for the success of the objectives- Integration of newcomers/interns- Create saving strategy, generate savings based on that- Ability to manage small projects independentlyCompetencias:**Requirements**:- 2 + years of Procurement Experience- Strong Understanding of procurement process, basic understanding of full end-to-end Purchase to Pay Process.- Broad knowledge of SAP transactions- Ability and willingness to manage projects- Perform complex issue resolution