Primary Responsibilities
This role supports internal requesters and local affiliates by executing operational purchasing activities via Oracle iProcurement (I-Proc) for defined standard materials and services. The position ensures timely, cost-efficient and compliant execution of purchase requests within the agreed scope and service levels, including proactive communication with stakeholders.
Specific Responsibilities
- At all times, complies with the SGS Code of Integrity and Professional Conduct.
- Receives and validates purchase requests from internal requesters (e.g. via template or email) for standard materials and services in scope.
- Creates and submits purchase orders in Oracle I-Procurement (I-Proc) based on approved requests, following defined catalog, supplier and cost-center rules.
- Monitors open purchase orders, follows up on confirmations and delivery dates with suppliers and/or local contacts, and updates order status in I-Proc.
- Identifies delays, missing confirmations or other issues in the supply process and initiates corrective actions in alignment with local stakeholders (e.g. alternative article, escalation, cancellation).
- Provides proactive status updates to the original requester regarding order placement, expected delivery dates, delays and applied countermeasures.
- Performs goods receipt posting in I-Proc / Oracle based on received and validated delivery notes, ensuring correct quantities, references and dates.
- Ensures that scanned delivery notes and related supporting documents are correctly stored in the defined SharePoint structure and are easily retrievable.
- Supports clarification of basic invoice discrepancies related to I-Proc orders in collaboration with local finance / AP and the requester.
- Adheres to internal standards, policies and procedures and contributes to continuous improvement of the I-Proc purchasing process.