Procurement Specialist
6-8千滁州市本科不限经验
职位描述
- Perform transactional activities in Coupa system, supporting Purchase to Pay process.
- Interact with internal stakeholders and external business partners (suppliers) to delivery business results.
Support vendor master process
- Follow the up-to-date operational procedures and adhere to the standardized process landscape. Timely identify potential issues and make appropriate escalations.
- Conduct timely communication upon the inquiries from internal/external “customers”/concerned groups to ensure operational transparency.
- Participate in the implementation of quality / continuous improvement projects and be active in driving daily “huddle” meetings.
- Support and initiate process improvement initiatives and related projects, be proactive and creative on contributing ideas for service improvement.
- Operational compliance on all regulatory, internal/external guidelines and support on audit activities
- Meet the aligned SLA/KPIs/measurement for transactional activities.
- Ensure all the up-to-date operational procedures are maintained, documented and executed
- Communicate proactively and independently and cooperate with stakeholders for continual process improvement.
- Maintain positive work relationship with members of other teams to whom information is provided to or gathered from.
- Assist in establishing and maintaining strong, collaborative relationships and ensure “customer” satisfaction.
- Interface with other Shared Services Center teams to ensure compliance with cross-team responsibilities.
- Understand and apply process, policies, procedures and internal control standards.
- Other additional duties as assigned
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