Purchasing
Current•Create purchasing request through SAP ERP and Ariba system identifying needs for goods or services for whole Facilities & Engineering department ensuring requests are aligned with the organization’s budget and financial constraints•Create PM order-based purchase requisition adding external services or spare parts to PM order•Follow up, support and escalate service issues and invoicing. Contact supplier to agree on a resolution•Manage and oversaw the whole purchasing process, ensuring that all company policies were followed and procedures completed accurately maintaining accurate records on trackers