Buyer

Linde plc

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You will assist with procuring equipment and materials for business clients from pre-approved vendors in a timely manner.
May work with financial departments, accounts payable and accounts receivable on invoice resolution.
Maintains operational discipline and compliance of procurement processes by following standard work processes that address requirements for Linde's quality assurance program, and/or policies and procedures.
Supports accurate performance indicators through management of, PO confirmation work bench, PO expedite report process, invoice pricing exceptions.
PO ownership from creation, expediting, invoice resolution.
Typically has 15+ assigned branch locations to support in the U.S. May be in different time zones which requires flexibility in work schedule. Reviews branches for needed stock and handles expedite and drop ship orders for those assigned branches.
Entry level position - initially working with other buyers, assisting in and learning the PO confirmation process, PO Expedite process and backing up for other buyers' duties as needed during sick days or vacations.