高级采购专员

申请编号: 78887   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 Purpose of the Position

The Procurement Operations Senior Specialist is an experienced procurement operations professional responsible for independently managing complex transactional work, resolving escalated procurement issues, and supporting reliable, compliant, and customer-focused Requisition-to-Pay (R2P) and Procure-to-Pay (P2P) service delivery. The Senior Specialist partners with Requestors, Corning Shared Services, suppliers, internal customers, and cross-functional stakeholders on purchase requisition to order, invoice, supplier-documentation, system, and service issues. The role applies sound judgment within established policies and controls, identifies root causes and recurring issues, supports process improvements, and provides guidance and peer coaching to Procurement Operations Specialists. Day to Day Responsibilities

Independently manage complex procurement operational activities across R2P/P2P processes, ensuring timely, accurate, compliant, and customer-focused execution. Support Requestors with requisitioning, purchase-order creation and changes, purchase-order acknowledgements, change orders, approvals, voucher approvals, invoice exceptions, supplier communications, and urgent purchasing requirements. Serve as an escalation point for Procurement Operations Specialists on complex purchase-order, supplier, invoice, payment, documentation, system, policy, and customer-service issues; resolve issues within defined authority and escalate material risks or exceptions to the Lead, Procurement Operations. Coordinate with Corning Shared Services, suppliers, Buyers, Finance, and internal customers to resolve blocked invoices, payment issues, PO mismatches, supplier master-data issues, unconfirmed POs, service failures, and other business-impacting exceptions. Lead or coordinate urgent order-expediting activities, providing clear status updates, documenting actions, and escalating supply, delivery, compliance, or customer-impacting risks as appropriate. Review and maintain supplier documentation including agreements, NDAs, certificates of insurance, and supplier setup requirements; identify incomplete, expired, or non-compliant documentation for follow-up. Monitor procurement performance, work queues, backlogs, aging items, service levels, and exception trends; take action to address priorities and escalate performance risks promptly. Analyze recurring issues