Temp- Procurement Administrator
1 month ago
This position is responsible for managing the procurement workflow process for Global Expansion related purchase orders. Providing daily support to Regeneron employees and suppliers while adhering to purchasing policies and procedures. Executing procurement-related projects and tasks and making decisions within limited parameters under regular supervision.
Job Duties;
Analyze identified POs for closure and manage creation of new POs in the expansion related operating units assuring documentation and compliance with policies. Communicate with Suppliers as needed to identify activity on existing POs and confirm new PO information for future invoicing.
Manages approved PRs, create purchase orders (POs) in a timely manner while communicating with sourcing team approvers as necessary. Assures accurate PO line-item structure, supplier entity, currency, remittance, and adds contract numbers & notes to guide proper tax exemption and delivery instruction if needed.
Initiates edit requests as necessary in iSupplier to support PO activity.
Support PO’s subject to contract policy #950 – When a PO requires a contract, the buyer; (i) Checks an active contract exists, (ii) references MSA or SOW/contract number, (iii) creates the PO and forwards workflow approval to the responsible Sourcing team owner when a contract is missing/expired and requires authorization.
Satisfactorily completes all required trainings and certifications according to established SOP’s.
Supports the requisition to invoice process as required. This may include, but not limited to, responding to audit information requests, participating in compliance reviews, and identifying continuous improvement opportunities working collaboratively with the sourcing team.
Education/Experience
Bachelor’s degree preferred, plus 3 years of relevant experience
Previous experience with Oracle Procurement is strongly preferred
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