職位描述
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Role Purpose Statement
Responsible to Transctional Procurement process of phase 2 from Bunge China. This role involves delivering daily KRA's, optimizing processes, and maintaining financial accuracy. Ensures service levels are met or exceeded in alignment to Business standards and SOX requirement.
Main Accountabilities
61 Handle Transactional procurement activities related to PO creation/modification, order confirmations validation, Invoice discrepancy resolution in compliance with procurement policies.
61 Ensure timely PO creation/modifications with accuracy adhering to the local regulations and Bunge AP Policy.
61 Analyzing daily reporting and connecting with team leader/stakeholders on clearing aged/open items.
61 Monitoring and clearing of Open PO's, open GR/IR reports and work with teams to resolve aged items
61 Track and clear open POs and GR/IR (Goods Received/Invoice Received) reports, working with relevant teams to resolve outstanding issues.
61 Supporting sourcing .
61 KPIs measurement with PO creation, Analyze and Improvement.
61 Provide all information, documents and reports for SOX/FI audit and take steps as per corrective action plan drafted by team Leader.
61 Other duties assigned by PTP Supervisor.
Education 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購類信息查詢
Responsible to Transctional Procurement process of phase 2 from Bunge China. This role involves delivering daily KRA's, optimizing processes, and maintaining financial accuracy. Ensures service levels are met or exceeded in alignment to Business standards and SOX requirement.
Main Accountabilities
61 Handle Transactional procurement activities related to PO creation/modification, order confirmations validation, Invoice discrepancy resolution in compliance with procurement policies.
61 Ensure timely PO creation/modifications with accuracy adhering to the local regulations and Bunge AP Policy.
61 Analyzing daily reporting and connecting with team leader/stakeholders on clearing aged/open items.
61 Monitoring and clearing of Open PO's, open GR/IR reports and work with teams to resolve aged items
61 Track and clear open POs and GR/IR (Goods Received/Invoice Received) reports, working with relevant teams to resolve outstanding issues.
61 Supporting sourcing .
61 KPIs measurement with PO creation, Analyze and Improvement.
61 Provide all information, documents and reports for SOX/FI audit and take steps as per corrective action plan drafted by team Leader.
61 Other duties assigned by PTP Supervisor.
Education 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購類信息查詢
工作地點(diǎn)
地址:天津?yàn)I海新區(qū)天津?yàn)I海新區(qū)經(jīng)濟(jì)技術(shù)開發(fā)區(qū)第七大街149號
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以擔(dān)?;蛉魏卫碛伤魅∝?cái)物,扣押證照,均涉嫌違法,請?zhí)岣呔?
職位發(fā)布者
ROBE..HR
邦吉(上海)管理有限公司

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快速消費(fèi)品
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51-99人
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外商獨(dú)資·外企辦事處
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上海市興義路8號萬都中心50樓
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