Job Description :
blocked invoices troubleshooting; vendor claims troubleshooting and outstanding customer service. Primary purpose of the position is to perform Procurement and sometimes Sourcing activities related to Direct and Indirect Spend for both internal and external customers.
Be a team player and working towards to create best practices and exceed individual and department goals.
Primary Responsibilities include but are not limited to the following :
o Responsible to create, review and approve purchases requisition.
o Responsible to create, review and approve purchases orders.
o Process vendor creation and / or maintenance requests.
o Troubleshoot invoices with purchases issues to ensure proper registration and resolution.
o On time and on quality delivery of Sourcing / Procurement Operations.
o Meet KPIs, and internal metrics.
o Interact with both internal and external customers.
o Understand Company’s Principles and Procedures.
Qualifications / Requirements :
o Bachelor level or almost finish university / college degree in Business Administration or a related Engineering.
o 2-4 years of experience working in similar roles.
o SAP ERP MM / FI Experience. Intermediate / Advance English skills.
o Intermediate / Advanced Excel skills.
o Follow 3M Policies