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Junior Supply Chain Service Centre Administrator to manage Procure to Pay requests within SAP (00009683)

Calgary, AB
  • Nombre de poste(s) à combler : 1

  • À discuter
  • Emploi Contrat

  • Date d'entrée en fonction : 1 poste à combler dès que possible

Our client is looking for a Junior Supply Chain Service Centre Administrator to manage Procure to Pay requests within SAP


Must Have:

  • 2+ years experience in a Supply Chain role, holding a title such as Buyer or Procurement Advisor
  • Experience working in a service centre environment
  • Experience with execution of transactions including but not limited to, Purchase Requisitions, PO life cycle management including receiving, invoicing within set service level agreements
  • Experience in SAP MM


Responsibilities:

  • Create purchase requisitions from defined requirements in support of Business Unit activities as required. Monitor approval of requisitions and complete requisition changes as required. Complete root cause analysis and problem resolution as required.
  • Create and approve purchase orders as per established commit authority.
  • Link supporting documentation to requisitions and/or Purchase Orders.
  • Monitor approval of purchase orders and transmit approved purchase orders to the suppliers on a timely basis.
  • Create service entry sheets (SES) for non-automated service Purchase Orders
  • Confirm receipt of all material Purchases Orders to ensure materials are received at the right time, at the right price and the right place.
  • Manage purchase order lifecycle which includes resolution of invoice problems, clearing Goods Received/Invoice Received imbalances, vendor payment and closure of purchase orders on a timely basis.
  • Support specific Business Unit by responding to email and phone inquiries from the Business Unit.
  • Communicating with vendors by email and phone to resolve issues.
  • Accountable for accurate purchase order creation, including tax code assignment, payment terms, delivery dates, and cross company cost object alignments.
  • Resolve problem invoices in conjunction with third party automated payment system.
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