Basic Information

Ref Number

Req_00078433

Last day to apply

24-Aug-2022

Primary Location

Araneta

Country

Filipiny

Job Type

Business Process Outsourcing

Work Style

On Site

Description and Requirements


Additional requirements:


  • Can build good client relationship
  • Keen to details
  • Process oriented
  • Must have problem solving and analytical skills
  • Excellent verbal and communication skills
  • Ability to work with minimal supervision
  • Proficiency in SAP and with order management background (optional)

Additional Job Description

  • Create Purchase orders and managed EDI vendors
  • Manage Purchase order management from PO creation up to invoice payment
  • Review and verify vendor quote before placing the order
  • Action delivery escalation from the Business units and suppliers
  • Process RMA request and resolve non conformance issues from the warehouse
  • Expedite orders as per request from the business units
  • Enforce corporate procurement policies and exception related transaction i.e SOX reports, Year-end strategy, non coded orders, eco fees, tax compliance.
  • Perform Adhoc request such as:
  • Attend client/ vendor meeting
  • AP UAT testing
  • Interact with vendors/BU as required
  • Run SAP reports

Required Language(s)
English