Career Level - IC1
As Purchasing Senior Analyst your responsibilities include
- Reviewing approved requisitions and create purchase orders in accordance with Oracle's Global Purchasing/Finance policy.
- Action on notifications for PO changes and PO extensions.
- Analyze and resolve invoices on Overbilling and receiving hold both Purchasing and Accounts Payables.
- Assist requesters on Self Service Procurement issues.
- Work close with the strategic team, requesters and support processes for end-to-end solution.
- Identify, propose and initiate implementation of process efficiencies/improvements.
- Assist in training of new buyers and end users.
- Perform day-to-day business including working / actioning / analyzing operational execution of invoice that is placed on holds and provides resolution.
- Responsible for service quality and KPIs of the respective Purchasing Invoice resolution team
- Assists stake holders to resolve Invoices that are placed on holds
- Takes a proactive role in working with a team on supplier invoice holds and resolving errors.
- Helps identify process standardization and improvement potentials and support implementation.
- Train new staff, document and review processes with existing team members.
- Proactively work with other team to ensure business continuity. Work closely with the strategic team, requesters and support processes for end-to-end solution.
Additional Details
Any Graduate with 3-5 experience in shred service center (Procure to Pay, Order to Cash, and other related process areas.
- Good English written and verbal communication skills.
- Strong computer skills including to MS Word, Excel, Power Point Presentation
- Detailed oriented with the ability to follow desktop procedures and work instructions closely.
- Logical thought process with the ability to follow guidelines and documented procedures.
- Good analytical skills.
- Knowledge and Experience of using Quality tools and Techniques.