Key Responsibilities:
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Systems & Data Management: Execute high-volume data uploads to Oracle EBS and perform real-time data validation via API interfaces.
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Operational Excellence: Resolve data transfer errors and identify duplicate entries to mitigate financial risk for US business divisions (Marketing Construction Supply Chain).
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Compliance & Audit: Perform comparative analysis between legal documents (SOWs NDAs Contracts) to ensure 100% accuracy in project accounting and general ledger archives.
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Stakeholder Coordination: Act as the bridge between internal US business partners and the external supplier community to ensure timely project execution.
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Tracking: Maintain and update the Master Vendor Tracker and Purchase Order (PO) Tracker with high precision.
Qualifications:
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Bachelors Degree ( B.E. or BBA preferred).
-
Minimum 2 years of professional office experience ideally within a Global Shared Services (GCC) or E-commerce/Retail hub.
-
Strong proficiency in Oracle EBS or a similar Tier-1 ERP (SAP/Ariba).
-
Advanced MS Excel skills (Pivot Tables VLOOKUP Data Validation).
-
Familiarity with API-driven data processes or EDI is a major plus.
Key Responsibilities: Systems & Data Management: Execute high-volume data uploads to Oracle EBS and perform real-time data validation via API interfaces. Operational Excellence: Resolve data transfer errors and identify duplicate entries to mitigate financial risk for US business divisions ...
Key Responsibilities:
-
Systems & Data Management: Execute high-volume data uploads to Oracle EBS and perform real-time data validation via API interfaces.
-
Operational Excellence: Resolve data transfer errors and identify duplicate entries to mitigate financial risk for US business divisions (Marketing Construction Supply Chain).
-
Compliance & Audit: Perform comparative analysis between legal documents (SOWs NDAs Contracts) to ensure 100% accuracy in project accounting and general ledger archives.
-
Stakeholder Coordination: Act as the bridge between internal US business partners and the external supplier community to ensure timely project execution.
-
Tracking: Maintain and update the Master Vendor Tracker and Purchase Order (PO) Tracker with high precision.
Qualifications:
-
Bachelors Degree ( B.E. or BBA preferred).
-
Minimum 2 years of professional office experience ideally within a Global Shared Services (GCC) or E-commerce/Retail hub.
-
Strong proficiency in Oracle EBS or a similar Tier-1 ERP (SAP/Ariba).
-
Advanced MS Excel skills (Pivot Tables VLOOKUP Data Validation).
-
Familiarity with API-driven data processes or EDI is a major plus.
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