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Support vendor accreditation process ensure completeness of Due diligence and SCOUT risk assessment
SAP PRPO conversion and issuance of PO to vendor
Order Acknowledgement
Open PO monitoring and Delivery follow ups
Calls / email inquiries to coordinate with requestors department managers and vendors
New material creation (MTO FG) validate product group and hierarchy submit material creation form to Cost Accountant for product/material selling price; coordinate with Material Master for SAP material code creation
Arrange for shipment fillin forms to pickup for delivery liaise with Logistics dept customs broker etc
Communicate risks on availability of materials with Plant Production (RM) or Sales teams (FG)
Entry Order and Demand Forecast figures in SAP BWP (PULSE)
Supports blocked invoice resolution to facilitate invoice and payment processing
Meetings/inquiries from AP and Finance
Responsible for creating and reporting weekly monthly and ad hoc SLA KPI output performance metric and custom reports and analysis
Other tasks and priorities as may be assigned by PPMs
Qualifications :
Bachelors Degree preferably in Engineering Business or Finance
Knowledgeable in Six Sigma and Lean methodologies is an advantage
At least 23 years experience in Sourcing Procurement Supply Chain Logistics and/or P2P function
Work with Project teams on process improvements development of KPI and other quality measures
Able to facilitate team meetings to share best practices lead process improvement initiatives actively participate/form part of GBS committees (such as events comm. Connect)
Experience in working with international teams
Understanding of different cultures
Amenable to work in night shift
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Full-time