Posted:20 hours ago|
Platform:
On-site
Full Time
Education: BE - Mechanical /Chemical /Civil/ Structures; Total Years of Experience: 2- 4 Years; Role & Responsibility: Create new agreements in SAP (material, services and/or freight, as applicable), in an efficient and effective manner that will allow the automatic issuance of purchase orders, materials and services receipts, and payments; Responsible for SAP agreement maintenance that may include revising prices, making additions or deletions, updating client or supplier information, etc; Issue vendor master requests; Provide all P2P/SAP consultation and support to Procurement Professionals and Business Clients upon request of Procurement Professionals; Assist Business clients with optimal SAP utilization and other Procurement related activities (i.e; invoice reconciliation, system implementation, tests); Develop and sustain PtP/SAP agreement expertize, leverage technology, look for automation opportunities; Perform ad hoc data gathering, reports from SAP and analysis; Contact suppliers to facilitate data entry and ongoing agreement maintenance as needed. Vendor Invoice workflow resolutions for P2P related issues; Drive agreement/PO/invoice recycle transactional effectiveness and efficiency.
Brunel
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