Specialist-procurement Ops

3 weeks ago


Sydney, Australia Trane Technologies Full time

**PROCUREMNT & INVENTORY OFFICER - BUYER**

**About Us**

Trane is a US company under Trane Technologies. We are a world leader in HVAC (Heating, Ventilation & Air-Conditioning) equipment & systems, services & solutions.

**Our Products, Services, Brands and Reputation**

We offer a broad range of energy-efficient heating, ventilation and air conditioning (HVAC) systems; service and parts support; advanced building controls and financing solutions. Our systems and services have leading positions in premium commercial, residential, institutional, and industrial markets; a reputation for reliability, high quality, and product innovation; and a powerful distribution network.

**About the Role**

Trane Technologies has an exciting opportunity to join our organisation as a Permanent
**_PROCUREMNT & INVENTORY OFFICER - BUYER_**. You will be part of a small dynamic team and will work collaboratively and provide support for the processing of multiple procurement processes across Australia and New Zealand. You will be responsible for the timely and accurate processing, including liaising with third-party suppliers and employees regarding all purchasing matters. The information you will handle is strictly confidential, and you are expected to always maintain the highest degree of confidentiality.

**Key**
**Responsibilities**
- Overseeing the purchasing of Intercompany & 3rd Party Stock across Australia & New Zealand.
- Analysing requisitions to Company Compliance Standards before creating Purchase Orders and issuing them to the appropriate department.
- Accountable for the accuracy of data withing the ERP system for Cancelling & Amending POs
- Assisting the Operations Administration Team with their queries
- Stock eradication and root cause analysis of Open Purchase Orders
- Collaborate with Requisition Requestors ensuring compliance of Current Purchase Orders and ensuring closure in a timely manner.
- Liaising with other departments and suppliers concerning payment requirements for goods purchased transactions (Accounts Payable)
- Liaise with Parts sales team regarding sales forecasting and stock requirements (Manual releasing BPA)
- Uploading BPA files for ANZ (for Parts Sales Team)
- Support and collaborate the annual stock take team according to the ANZ Financial Controller and Auditor.

**Other Ad hoc Duties**

***
- Regular meetings/phone calls with Team across international time zones
- Assisting internal stakeholders and work collaboratively to support the broader team.
- Establish and maintain positive and productive working relationships with external and internal clients and stakeholders.
- Produce standard and ad-hoc reports as required.

**Skills/Experience Required**
- Proven experience in procurement support/administration.
- Highly developed analytical and strong problem-solving skills.
- Excellent data entry skills.
- Ability to multi-task and manage competing priorities.
- Ability to work in a fast-paced environment.
- Ability to work well within a team and independently.
- Excellent verbal and written communication skills.
- Proactive, highly motivated, and flexible.
- Good organisational and time management skills.
- Advanced computer literacy (Office Suite, R12)



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