采购专员

申请编号: 78884   这是一家立足于突破的公司。 加入我们。   康宁是全球领先的玻璃、陶瓷和材料科学创新引领者之一。从海洋深处到浩瀚宇宙，我们的技术不断突破可能性的边界。   我们是如何做到的？依靠我们的员工。在康宁，我们的员工独树一帜、突破常规——这不仅限于职业生涯的某一时刻，而是每一天，都在帮助推动公司及世界的进步。   在康宁，你所做的工作有数之不尽的机会对世界和人类产生积极的影响。你能帮助世界互联互通，驱动汽车的未来，让家庭娱乐更精彩，使救生药品安全送达。你能改变的远不止于此。   加入我们，一同突破。   康宁不断精进业务实力，致力于为客户、行业以及消费者提供更出色的服务。如今，我们加速推进生命科学、移动消费电子、光通信、显示科技、汽车应用和太阳能市场的行业变革，通过产品推动世界的改变： 广受信赖的生命科学耗材和试剂产品助力加速药物的发现、开发与交付，为生命保驾护航  抗损盖板防护玻璃让联结你我的移动设备表现更加出色 光纤、无线技术和连接解决方案让信息与灵感流转无阻 精密玻璃赋能高端显示科技，成就更为丰富多彩的体验 汽车玻璃与陶瓷产品，让交通运输更洁净、更安全、更智能 太阳能多晶硅、硅片和创新型光伏模块，实现低成本的太阳能解决方案 Day to Day Responsibilities

•    Execute assigned procurement operational activities accurately, on time, and in accordance with Global Buying Policy, standard work, approval requirements, and internal controls. •    Support Businesses with transactional activities, including requisitions, purchase-order creation and changes, purchase-order acknowledgements, voucher approvals, change orders, and purchasing-related requests. •    Create, update, and maintain purchase orders and related records in ERP’s  or other approved systems. •    Coordinate with Requestors and suppliers to obtain and maintain required documentation, including, non-disclosure agreements, certificates of insurance, and other supplier onboarding or compliance documents. •    Support supplier setup and maintenance activities in designated systems, ensuring documentation is complete and appropriately routed. •    Resolve or coordinate resolution of routine purchase-order, invoice, payment, supplier, and system issues in partnership with Procurement Buyers, Corning Shared Services, suppliers, and internal customers. •    Support urgent purchasing and order-expediting requests, following established escalation processes and communicating status clearly to relevant stakeholders. •    Provide guidance to internal customers on procurement processes, requisition requirements, system navigation, and R2P/P2P procedures. •    Monitor assigned work queues, backlogs, aging items, and service requests; prioritize work to meet service-level requirements and escalate potential delays or risks promptly. •    Maintain accurate records, documentation, and system data to support audit readiness, compliance, reporting, and efficient operations. •    Identify recurring transaction issues, process gaps, or improvement opportunities and raise them to the Lead, Procurement Operations. •    Complete required training and support cross-training, knowledge sharing, and adoption of updated processes, policies, systems, and standard work. Required Skills

•    Bachelor’s degree in Business, Supply Chain, Operations, Finance, or a related field preferred. •    2+ years of experience in procurement operations, purchasing, supply chain, shared services, customer operations, finance operations, or a related transactional environment. •    Experience supporting procurement, purchasing,