Validates Purchase Requisitions (PRs) for accuracy, completeness, and basic compliance with procurement guidelines ensuring PRs meet standard requirements before conversion to Purchase Orders. Process PRs for conversion to Purchase Order, release to vendor and monitoring Perform Purchase Order changes and modifications Respond to inquiries of internal customers and suppliers regarding purchase order status, changes, or cancellations, and other procurement-related concerns Create and maintain process documentation for the Purchasing process Identifies common errors or missing information and escalates issues as needed. Participates in Daily Management and supports CI activities with guidance. Applies developing problem-solving skills to resolve basic PR-related issues. Demonstrates accountability in managing assigned validation workload. Performing other procurement ad hoc tasks that may be assigned from time to time
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