OverviewIn this role you manage the end-to-end Purchase Order process to support BU operations, ensuring clean PO documentation and timely alignment with MRP needs.
You will conduct spot sourcing for defined scopes, manage supplier data in ERP, and resolve invoice and goods receipt discrepancies.
You also handle supplier changes and maintain data integrity to minimize procurement risks.
This role offers hands-on impact in optimizing cost, delivery, and supplier performance within Flowserve's sourcing framework.
ResponsabilidadesPlace and manage Purchase Orders (including AMO where applicable) per supplier terms
Ensure POs are clean with correct documentation and drawings
Manage Open POs, aligning dates to MRP needs and handling change orders
Execute spot sourcing for defined scope and RFQs per general sourcing strategies
Create/expedite new supplier requests and changes via the MDG-Supplier process
Identify supplier risks and escalate appropriately
Maintain ERP data parameters for Supplier Data and Supply Chain owned fields
Address pricing/quantity discrepancies impacting invoice payment or goods receipt
Comply with Flowserve policies and procedures
Requisitos principales2+ years in Supply Chain
Strong interpersonal relationship management
Solid commercial acumen and negotiation skills
Proficiency in Project Management
Knowledge of regional supply base for assigned categories