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Procurement Operations Associate with English & French (Prague, Czech Republic)
Accenture Services, s.r.o.
Place of work
Prague, The Capital Prague
Prague, The Capital Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
ROLE DESCRIPTION SUMMARY:
The SME will be responsible for creating and Validation of PR and PO, Support
for Indirect - Supplier Enablement, Content Management
Key Accountabilities:
* Create/Validate of Purchase Requisitions, Purchase Order based on the agreed
to standard process and trouble shoot when necessary
* Field inquiries from supplier or Customer regarding supplier managed
processes related to order status and issues or escalate to Customer personnel
managing order status
* Validate approvers and add new approvers if required
* Submit updated requisition for approval
* Develop strong understanding of policies and procedures, as well as
compliance and risk regulations, to appropriately mitigate risk/exposure
* Maintain high quality standards set by Management
* To maintain and make the necessary changes to the Document if any change in
Process
* Quality checking of the Vendor Master Data Request (VMD) for documentation
and accuracy
* Identify the problematic PRs or VMD requests and communicate it to the
supervisor
* Ensure all the required approvals are checked and available before the PR is
processed
* Work as part of the Vendor Data Management team to update changes related to
new and/or existing vendors and customer setup and maintenance to improve
process efficiencies
* Interface with cross-functional teams to support and validate teammate
adherence to vendor data policies
* Business Support to End Users.
Educational Qualification(s): Graduate or Postgraduate in any field
Professional Experience:
* Minimum 1-2 years of relevant experience in PR to PO Processing
* Fluency in written / verbal English
* Ability to empathize with the customer
* Knowledge of requisition processing / procurement workflow and documentation
management
* Knowledge of MS office applications such as MS Word, Excel, Power point etc.
Tools: Knowledge on Ariba / Radix would be an advantage.
Additional Preferences:
* Procurement Experience
* Proficiency in MS Office applications would be an advantage
* Good quantitative and analytical skills
The SME will be responsible for creating and Validation of PR and PO, Support
for Indirect - Supplier Enablement, Content Management
Key Accountabilities:
* Create/Validate of Purchase Requisitions, Purchase Order based on the agreed
to standard process and trouble shoot when necessary
* Field inquiries from supplier or Customer regarding supplier managed
processes related to order status and issues or escalate to Customer personnel
managing order status
* Validate approvers and add new approvers if required
* Submit updated requisition for approval
* Develop strong understanding of policies and procedures, as well as
compliance and risk regulations, to appropriately mitigate risk/exposure
* Maintain high quality standards set by Management
* To maintain and make the necessary changes to the Document if any change in
Process
* Quality checking of the Vendor Master Data Request (VMD) for documentation
and accuracy
* Identify the problematic PRs or VMD requests and communicate it to the
supervisor
* Ensure all the required approvals are checked and available before the PR is
processed
* Work as part of the Vendor Data Management team to update changes related to
new and/or existing vendors and customer setup and maintenance to improve
process efficiencies
* Interface with cross-functional teams to support and validate teammate
adherence to vendor data policies
* Business Support to End Users.
Educational Qualification(s): Graduate or Postgraduate in any field
Professional Experience:
* Minimum 1-2 years of relevant experience in PR to PO Processing
* Fluency in written / verbal English
* Ability to empathize with the customer
* Knowledge of requisition processing / procurement workflow and documentation
management
* Knowledge of MS office applications such as MS Word, Excel, Power point etc.
Tools: Knowledge on Ariba / Radix would be an advantage.
Additional Preferences:
* Procurement Experience
* Proficiency in MS Office applications would be an advantage
* Good quantitative and analytical skills
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Advertiser
Brief description of the company
Accenture’s Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition.
Number of employees
1000 and more employees
ID: 3234734
Datum zveřejnění: 6.11.2017
2017-11-06
lokalita: The Capital Prague Společnost: Accenture Services, s.r.o.
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