| Job Description: | Process requisitions for clients verifying completeness and accuracy obtaining approvals following established workflows and creating purchase orders as per SLAs and KPIs Manage post-PO activities for clients including tracking orders monitoring shipments and expediting deliveries when necessary or as per SLA Assist with invoice exception processing for clients identifying discrepancies and escalating issues for resolution as per SLAs Maintain accurate records and documentation for all procurement activities related to clients. Support the Team Lead with client communication and maintaining positive relationships. Manage and update the SOPs and learning log Communicate effectively with internal teams and external vendors to facilitate smooth client experience. Ability to work independently manage multiple priorities and meet deadlines. Excellent communication interpersonal and organizational skills. Strong attention to detail and a commitment to quality. Very Strong Excel Powerpoint skills Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings) Secondary - Agree to work in all shifts Oracle Procurement Power BI BA/BCOM/BCA/MBA/BBA Oracle SAP Ariba Oracle Isupplier RTO US Shift |
Job Description: Process requisitions for clients verifying completeness and accuracy obtaining approvals following established workflows and creating purchase orders as per SLAs and KPIs Manage post-PO activities for clients including tracking orders monitoring shipments and expediting deliverie...
| Job Description: | Process requisitions for clients verifying completeness and accuracy obtaining approvals following established workflows and creating purchase orders as per SLAs and KPIs Manage post-PO activities for clients including tracking orders monitoring shipments and expediting deliveries when necessary or as per SLA Assist with invoice exception processing for clients identifying discrepancies and escalating issues for resolution as per SLAs Maintain accurate records and documentation for all procurement activities related to clients. Support the Team Lead with client communication and maintaining positive relationships. Manage and update the SOPs and learning log Communicate effectively with internal teams and external vendors to facilitate smooth client experience. Ability to work independently manage multiple priorities and meet deadlines. Excellent communication interpersonal and organizational skills. Strong attention to detail and a commitment to quality. Very Strong Excel Powerpoint skills Primary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings) Secondary - Agree to work in all shifts Oracle Procurement Power BI BA/BCOM/BCA/MBA/BBA Oracle SAP Ariba Oracle Isupplier RTO US Shift |
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