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Purchasing/freight Technician
2 weeks ago
At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges.
Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.
Reimagine What's Possible
- Internal _
- Within Global Procurement there are significant interface with the other Purchasing Operations teams
- Within SBS Supplier Services with Accounts Payable/Disbursement teams
- Outside of Global Procurement and SBS Supplier Services with all levels of Buyers, receivers and requisitioners within the Business
- External_
- Asia & Global vendors
- Creation of Purchase orders (PO's) against existing agreements
- Creation of low value PO's from sourced requisitions
- Tracking and chasing order confirmations
- Raising PO amendments as/if required
- Processing Request for Price (RFP) for unpriced orders
- Invoice discrepancy chasing, resolution and reporting utilizing ZMRBR reports
GR/IR
- Utilizing ZMR11 ensuring queries are received, disseminated for resolution, processed and in accordance with the agreed monthly Finance cycles
- Resolution of vendor data issues associated with invoice and discrepancy resolution
- Outline agreement maintenance in support of the Asia Buyers
- Liaising with Vendor master technicians to update and correct vendor master data (fax details, pay to details, etc.) as required.
- Other tasks assigned by Supervisor.
We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.
At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter.
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