Support POC operations

Level 1 support to global endusers for Oracle Cloud Procurement. Approve and gatekeep Purchase Requisitions, create Purchase Orders needed by an onsemi business unit, ability to be liaison among network of manufacturing and non-manufacturing sites.
• System expert in resolving PR/PO issues, invoice and payment disputes, and real time PO troubleshooting partner to the various cross functional teams of the site or operating unit that he/she is supporting.
• Review and monitoring of approved Requisitions through Oracle as requested by the end users under a specific commodity or group of commodities. The POC Buyer is expected to manage the PR queue and create/release the POs in agreed cycle time and business hours, in accordance with the requirements or specifications. He/She is expected to coordinate with the Site Buyers/Site Requester or Users for any questions, clarifications arising from the Requisitions.
• System accuracy of Purchase Orde...