Purchasing Specialist is responsible for executing core purchasing transactions in a timely and quality manner and in accordance with Fidelity standards. Responsibilities include, but not limited to the following: Create Purchase Orders (PO's) using Fidelity's purchasing system (Oracle) according to control standards; Review and update PO's to maintain adherence to pricing, schedules, and other contract terms; Correspond and communicate with distributors, manufacturers and service providers of all types; Resolve delivery, receiving and accounts payable problems; Maintain a working knowledge of business needs and specific commodities under management in order to routinely assist clients; Work with clients, suppliers and internal business partners to resolve issues; Provide assistance and support to offshore buyers; Assist with contract maintenance activities; Monitor suppliers adherence to contract terms and conditions; Work with suppliers and internal business partners to identify, research and resolve issues, develop corrective action programs, and monitor progress; Prepare monthly/quarterly reports of procurement/supplier activity; Perform system maintenance activities (e.g. updates to buyer profiles, catalogs, system configurations); Actively contribute to the improvement and adoption of procurement policies and procedures . 0-2 years? experience in Primary Skill. Experience with other financial services clients preferred.