Job Description: 1. Assign and process spot requisitions to a purchase order: - Supplier may already be pre-determined or not - Call the Supplier to verify that specified goods or services can be delivered on time - Agree on a price and conditions - Assign supplier if not pre-determined through history log in SAP - Contact requisitioner to clarify specifications which are unclear or incomplete - Coordinate with Customs & Logistics group as necessary 2. Seek existing contracts that could respond to spot requisitions received from clients; 3. Know which procedure to apply to ensure proper OIMS, Financial, Technical qualification; 4. Interact with Clients and Suppliers to fix delivery issues (quality, quantity, time.); 5. Assign and Process, fix 'auto-release failures' when an requisition against an existing agreement in SAP did not automatically generate an order to the agreement Supplier; 6. Provide invoice assistance to Payables and Suppliers (Action Notices); 7. Respond to inquiries generated from clients; 8. Review Control Reports if applicable; 9. Run open commitment report as required and close orders that are no longer valid; 10. Assist in the resolution of GR/IR reconciliation issues with Requestors, Receivers and PtP; 11. May also interact with Suppliers to update prices according to pre-negotiated contract clauses; 12. Input into contract database as required; 13. Own and maintain contract related files (electronic and hardcopy); Other duties as required and determined by Department in accordance with applicable rules and regulations;