after thorough review ofopen Requisitions in Oracle, raised / requested by the Site Users under aspecific commodity or group of commodities.
The POC Buyer is expected tomanage the PR queue and create / release the POs in the agreed cycle time withinbusiness hours, in accordance with the requirements or specifications.
He / She is expected to liaise with the Site Buyers / Site Requester or Usersfor any questions, clarifications arising from the PR request.
ThePOC Buyer is responsible for ensuring supply continuity; confirm pricing andsupplier commitments, updates of delivery dates, perform Order Acknowledgmentand Delivery Follow-up, and making sure that the PO details in the system isupdated.
Further,POC Buyer will have to coordinate any PO issues, invoice and payment issues,and real time PO troubleshooting support to the various cross functional teamsof ON Semiconductor.