Senior Buyer / Planner

Process requisitions, purchase orders, and price change requests to optimize material and service acquisition. Own tracking of purchase orders from supplier acknowledgements through receipt of materials, coordinating scheduling based on lead times and arrival dates. Create and maintain part pricing catalogs, resolve invoice price variances, and verify goods received against purchase orders to ensure accurate 3-way matching. Lead process improvement initiatives and maintain positive relationships with internal customers and suppliers while supporting end users with Oracle practices questions.