Provides procurement transaction processing support to deliver procurement services identified within the Procurement Services to BASF group companies in accordance with established policies, guidelines, processes and work procedures, which is in compliance with BASF procurement policies and local company legal and statutory requirements.
Work closely with other service delivery streams to ensure smooth purchase-to-pay integration.
Main Tasks
Purchase Order (PO) Management
Assign source of supply for the Purchase Requisitions which can be called-off by OA.
Assist buyers in creation of the purchase orders as per the agreed terms and conditions.
Generate open PR report on a daily basis and communicate with buyers to obtain information to enable PO issuance.
Perform PO monitoring including order confirmation from suppliers and maintain AB key in PO.