Source to Receipt Specialist
Fresenius Medical Center
Goal of function:
+ Active processing of operational and transactional purchase process (Source to Receipt Operations Process)
+ Processing of upcoming procurement transactions in accordance to actual valid legal requirements, SOP’s, company policies and further guidelines.
Main Tasks:
**Procurement Operations**
+ Purchasing of products and services
+ Management of purchase requests.
+ Verification of purchase requests for appropriate approvals, pricing, quantities, descriptions, and process and ensures correctness.
+ Conversation of purchase request / Order placement and complete order processing.
+ Review open PR-reports on a weekly basis to ensure timely conversion to PO.
+ Contact vendors to follow-up on existing orders to determine status of delivery dates, quantities and method of shipment.
+ Verification of order confirmation.
+ Verification of contract fulfilment via contract partner.
+ Communicate all critical delivery delays/issues with the appropriate clinic/plant and Category Manager (if applicable).
+ Support AP SSC (shared service centre) by following up with requestors for missing GRs and clarifying invoice issues with vendors as needed.
+ Assist in the resolution of payment issues helping to address vendor name and address, price and quantity discrepancies with invoices and POs.
+ Follow up with vendors to ensure credit memos are received from supplier when products are returned or scrapped.
+ Research and review open PO-reports on a weekly basis to ensure accuracy of reports and to determine if materials are overdue.
+ Assist in facilitating purchase order changes as needed for shortages, price and terms adjustment.
+ Escalate issues to supervisor/manager for resolution, as deemed necessary.
Execution of administrative activities related to purchasing
+ Execution of internal/ external correspondence.
+ Maintain vendor relations through direct personal contact, phone, or written correspondence.
+ Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.
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