Job Description

\xe2\x96\xa1 Implements strategy through own team \xe2\x96\xa1 Makes independent judgements based on analysis of information in straightforward situations \xe2\x96\xa1 Latitude to make decisions outside of established procedures but within policy framework \xe2\x96\xa1 Seeks ways of improving and adapting day to day departmental activities and will actively work to secure approval to implement ideas To ensure the procurement of goods and services follows the Company guidelines, meets the needs of internal and external customer deadlines and meets financial and procurement requirements. Essential Detailed knowledge of Ariba Guided Buying Detailed knowledge of Goods Receipts processing in SAP 4 HANA Detailed knowledge of DART (accounts payable application) Detailed knowledge of Nessie and Nessie reporting Nessie Vendor Management process Microsoft Excel Excellent verbal and written skills Ability to prioritize and work independently Self motivated to ensure deadlines are met Willingness to share knowledge and provide support to other team members Should have knowledge of procurement concept Should have knowledge on how to define a vendor based on the requirement. Coordination with approvers for final PO number Concept of 2 way & 3 waymatching Coordination with P2P for Good Receipt Knowledge on Account assignments Knowledge on Business code (Bcode) Work with AP for invoice clearance.

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