Role Summary

• Manage the full Purchase Order (PO) lifecycle from placement to goods and invoice receipt
• Ensure accurate, timely, and compliant procurement activities
• Support sourcing, supplier management, and cost effectiveness while following company policies

Your Role

• Place and manage Purchase Orders in line with agreed commercial terms
• Ensure POs are clean and complete with correct documentation and drawings
• Manage open POs, delivery dates, and change orders to support MRP requirements
• Execute spot sourcing activities aligned with global sourcing strategies
• Resolve invoice and goods receipt discrepancies related to price or quantity
• Maintain and manage supplier and item data in ERP systems
• Identify and escalate supplier or supply risks as needed
• Ensure full compliance with Flowserve policies and procedures

Your Profile

• Minimum 3-5 years of experience in Supply Chain or Procurement
• Strong commercial, negotiation, and relationship management skills
• Analytical, detail-oriented, and data disciplined
• Ability to collaborate and influence across organizational levels
• Proficient in SAP, MS Outlook, Excel, Word, and PowerPoint
• Knowledge of regional supply base and sourcing practices
• Capable of managing multiple priorities in a fast-paced environment