Job Description
Roles and Responsibilities
To complete the Procurement Activities related to PO creation as per agreed SLA
- Timely and accurate processing of general Source-2-Pay transactions according to process
documentation
- Support various procurement and sourcing projects &operational processes
- Create and maintain system parameters to ensure visibility of Operational Procurement based on
system search functionalities
- Support and follow up on issues within Operational Procurement workflow system
- Responsible for performing standard procurement activities and clarifying operational issues;
- Create & release purchase orders;
- Channel demands through preferred supplier contracts and catalogues;
- Contribute to process improvements;
- Comply with procurement standards, policies and procedures;
- Guide business and procurement operations end2end with system and process handling;
- Communication and collaboration with Content Management and other stakeholders;
- Perform controls according to process design;
- Act as a country subject matter expert
- Contribute to process improvements
- Perform controls according to process design
- Comply with procurement standards, policies and procedures
- This position has high level of interactions and therefore we look for a candidate with excellent
communication skills and the ability to work in an interdisciplinary environment as he/she will act
as interface between internal customer and the Back Office Organization.
- Furthermore this position requires good planning and prioritizing to meet commitments aligned
with the Source To Pay goals