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Purchasing Operations Buyer
Apply locations UK - Stockton on Tees (Wynyard) time type Full time posted on Posted 3 Days Ago time left to apply End Date: January 29, 2025 (11 days left to apply) job requisition id J-006041
Job Description:
Venator is currently recruiting for a Purchasing Operations Buyer to join the EAME Purchasing team based in Wynyard on a permanent basis.
On a day to day basis, the job holder will ensure timely execution of Venator’s Procure-to-Pay (P2P) process in accordance with policies and procedures.
The role will support internal stakeholders across Venator sites in Europe and commercial colleagues in the EAME Purchasing team. The intention is that the Purchasing Operations team will develop into a P2P centre of excellence plus deliver some site specific procurement projects.
Job responsibilities include:
1. Manage Venator’s Procure-to-Pay process, including:
1. Timely conversion of approved demand into Purchase Orders
2. Structure Purchase Orders to facilitate receipting and invoice matching
3. Manage Purchase Order confirmations from suppliers
4. Resolve purchasing related invoice queries
5. Maintaining SAP vendor master data
2. Execute site specific purchasing projects as required
3. Compliance with Venator’s policies and procedures, including but not limited to:
1. Venator Business Conduct Guidelines
2. Venator Purchasing Procedures
3. Venator Internal and External Controls
4. Effectively interface with internal stakeholders across Venator and with vendors
Candidate requirements:
1. An understanding of end-to-end procure-to-pay process
2. Knowledge of SAP ECC Material Management module or equivalent in an alternative ERP/Purchasing system
3. Diligent with good attention to detail
4. Good communication skills
5. Capable of resolving problems
6. Behaviours fully aligned to Venator’s core values
For further information on this role please contact Sophie Craig.
Please apply through Workday.
Closing date for applications: 28th January 2025
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