P2p enablement specialist


Salario confidencial CRC


Publicado 11 Sep 2019


2 Vacantes

Administración de Empresas / Otras

Empresa confidencial

Sector de la vacante:

Descripción general

Accountable to capture all procurement master data consistently and create/update data in SAP ERP and Ariba, to avoid savings leakage, minimize invoice queries, enable material requirement planning and timely supplier payment. The P2P Enablement Specialist will also be in charge of: Ensuring consistent buying channels are used, support continuous improvement and standardization of P2P processes, enable increased P2P & Accounts Payable (AP) automation rates and support the SAP/Ariba roll out and day to day running.

Requisitos para aplicar

- Capture Procurement data generated by the procurement function (Central & Site) in a consistent manner.
- Create and maintain Procurement Master Data for new and existing materials in SAP ERP (e.g. Purchase info records, Source lists, minimum order quantities and lead-times).
- Establish supply agreements into SAP ERP (e.g. Outline agreement, scheduling agreements etc…).
- Ensure Purchase Order (PO) pricing and payment terms remain accurate when terms change.
- Manage invoice queries in collaboration with AP, Strategic Buyers & Category managers.
- Raise noncompliance to P2P policies and non-compliant use of defined buying channels
- Assign “Free text” Purchase Requisition (PRs) to Indirect Buyers.
- Implement supplier allocations.
- Update Lonza eCatalogue pricing.
- Actively support the roll-out of the e-catalogue technology platform (SAP/Ariba) (e.g. Supplier onboarding (checklist), supplier enablement (system configuration)).
- Perform other duties as assigned.
-US Visa is a must.
-Fluent in English language (German is a plus).
-Hands on experience of handling detailed information & data and transcribing this information & data into SAP ERP and/or SAP Ariba.
-Experience in SAP Ariba “Supplier Enablement & Onboarding” methodology.
-Hands on experience of using Microsoft Office (in particular MS Excel).
-Experience and knowledge of both Operational Procurement, Master data and Accounts Payable functions and their needs.
-Experience of implementing process compliance and continuous improvement
-Experience of transferring activities and resources from Operations to Shared Services (“lifting & Shift” of processes).
-Customer service mindset and ability to manage several priorities simultaneously.
-Positive attitude with a willingness to learn new skill sets.
-Enjoys working with data, IT system & new technologies.
-Working knowledge of general business practices.

Datos complementarios




Bachillerato universitario

Otros servicios

3 años de experiencia

Contrato Indefinido


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