Responsibilities•Understanding with standard procure to pay process and using systems such as SAP, S4, iValua, Ariba etc.•Managing and assisting with royalty tracking, working in collaboration with the Product owners, the Order Management team, and third-party vendors.
Create Purchase Requisitions, ensuring approvals and Goods Receipt are completed in line with policy.•Communicating and working as part of a cross functional group .
Order Management function, Strategic Sourcing function, Product Managers, IT Engineers, external third-party vendors, ensuring positive working relationships, timely payments, and resolution/management of escalations and outstanding payments.•Understanding different software commercial models offered by third party vendors.
Applying knowledge and expertise, driving efficiencies, and streamlining the procure to pay process where possible.•Implement the procurement strategy for the commodity/portfolio at the allocated business/region level.
You will work with the strategic procurement teams and with operational teams.We Value• Sales Orders experience in line with service level agreements.• Ability to enter and fulfil all orders and license requests following the standard work instructions.• Export /import process and documentation knowledge.• Work OM instructions are published and maintained.• Flexibility during peak periods – extended hours/weekendsWe are an equal opportunity employer and value diversity at our company.
We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.
Please contact us to request accommodation.Join us now and make an impact!#TheFutureIsWhatWeMakeIt