Job Description
Under indirect supervision, updates Procurement systems and co-ordinates approval and control of Procurement activities. Provides support to sourcing and finance teams globally.
Key Responsibilities & Role Description
Manage Indirect Suppliers master data, ARIBA network enablement, validate & maintain supplier master data in ARIBA and support and enhance electronic PO communication with supplier.
Review failed/returned POs and provide appropriate solution. Collaborate and Partner with Sourcing, Supply chain team to expedite process
Review, assess procurement cost variance (like Invoice Price Variance, PO Price Variance) and provides resolution.
Detailed RCA (Root Cause Analysis) and make Improvement plans to avoid Issue recurrence.
Deadline-based work management ensuring adherence of the team to escalation SLA, On-time assessment and closure of tasks.
Shall demonstra...
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