Operation Buyer (Procurement Professional) - Chinese Speaker

Family Summary/Mission:To deliver best in class purchasing support of client's mission through partnership with our customers and a commitment to excellence, innovation, diversity, and integrity.Position Summary/Mission:Drive compliance by consistently following the laid procedures to validate the content, process a Purchase Requisition into Purchase order with 100% accuracy and quick turnaround time.Fundamental Components & Physical Requirements:As an Operations Professional, the responsibilities include but are not limited to:- Review requisition requirements and work efficiently with requesters and/or client employees to fulfil the requisition in the form of a Purchase Order to the appropriate Supplier.- Recognize Non-Catalog Purchases that should be directed to a Catalog Solution- Work efficiently with requester/client for additional information or any questions- Determine Source from Sourcing provided Master File- Negotiate cost savings and terms when applicable (non-contracted sources)- Procurement of low dollar purchases services (including source identification as needed)- Price and delivery Confirmation- PO Order receipt Confirmation- Knowledge of all client's specific processes and procedures- Complete Customer requests for set up of new suppliers including providing applicable information- Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager- Maintain all relevant supplier documentation- Ensure audit readiness of all purchasing documents- Work with cluster leads and team lead- Resolve blocked invoices- Expedite and Emergency Orders and follow up on deliveries- Perform special projects as needed