Procure to Pay Sourcing Analyst -II
Our client,a world leader in Biotechnology & BioPharmaceuticals, is seeking an experienced Procure to Pay Sourcing Analyst -II.
JOB TITLE :
Procure to Pay Sourcing Analyst -II JOB DURATION :
LONG TERM CONTRACT ON W2 JOB LOCATION:
Raleigh, NC (Onsite)Job Requirements:
Handle purchase order change requests from customers/management that may involve changing or altering PO:
requested date, dollar amount, cost centers, delivery addresses, delivery date changes or other items relevant to the PO Answer and assist customer questions by providing needed training, instruction or assistance in creating or changing PO's from requisitions.
This may be accomplished via phone calls, training sessions and Zoom meetings.
Participate in conference calls with customer and/or management to complete special projects and meet due dates.
Contribute to maintaining company objectives and average speed of answer and first call resolution Answers Purchasing inquiries by clarifying desired information; researching, locating, and providing information.
Resolve problems by analyzing reports, apply good judgment and escalate unresolved issues.
Work in customer purchasing systems (Oracle and SAP) and ServiceNow work order program (SPARC) Maintain process integrity, internal and SOX controls, and ensure compliance with the Controller's Manual and all applicable laws and regulations.
Accountability for service delivery against agreed and evolving KPI's and service partnership agreement Support strategic and cross functional projects.
Act as the point of contact to resolve Procurement Operations issues and escalations with business partners
Qualifications:
High School and 6 Years' Experience, or Associate Degree and 5 Years' Experience, or Bachelor's Degree and 4 Years' Experience of PTP and Invoice Operations best practice programs Demonstrated understanding of PTP and Invoice Operations best practices and emerging technologies required.
Knowledge of US GAAP and SOX Controls required.
Proficiency with Oracle or best practice ERP system's is required.
Advanced proficiency with Microsoft tools (Excel, Outlook, Word, Visio, PowerPoint) required If you're interested, please send your updated resume to email protected .
Best Regards, Dawar Consulting Inc.
Recommended Skills Accounts Receivable Enterprise Resource Planning Generally Accepted Accounting Principles Microsoft Excel Microsoft Outlook Microsoft Power Point Estimated Salary: $20 to $28 per hour based on qualifications.
JOB TITLE :
Procure to Pay Sourcing Analyst -II JOB DURATION :
LONG TERM CONTRACT ON W2 JOB LOCATION:
Raleigh, NC (Onsite)Job Requirements:
Handle purchase order change requests from customers/management that may involve changing or altering PO:
requested date, dollar amount, cost centers, delivery addresses, delivery date changes or other items relevant to the PO Answer and assist customer questions by providing needed training, instruction or assistance in creating or changing PO's from requisitions.
This may be accomplished via phone calls, training sessions and Zoom meetings.
Participate in conference calls with customer and/or management to complete special projects and meet due dates.
Contribute to maintaining company objectives and average speed of answer and first call resolution Answers Purchasing inquiries by clarifying desired information; researching, locating, and providing information.
Resolve problems by analyzing reports, apply good judgment and escalate unresolved issues.
Work in customer purchasing systems (Oracle and SAP) and ServiceNow work order program (SPARC) Maintain process integrity, internal and SOX controls, and ensure compliance with the Controller's Manual and all applicable laws and regulations.
Accountability for service delivery against agreed and evolving KPI's and service partnership agreement Support strategic and cross functional projects.
Act as the point of contact to resolve Procurement Operations issues and escalations with business partners
Qualifications:
High School and 6 Years' Experience, or Associate Degree and 5 Years' Experience, or Bachelor's Degree and 4 Years' Experience of PTP and Invoice Operations best practice programs Demonstrated understanding of PTP and Invoice Operations best practices and emerging technologies required.
Knowledge of US GAAP and SOX Controls required.
Proficiency with Oracle or best practice ERP system's is required.
Advanced proficiency with Microsoft tools (Excel, Outlook, Word, Visio, PowerPoint) required If you're interested, please send your updated resume to email protected .
Best Regards, Dawar Consulting Inc.
Recommended Skills Accounts Receivable Enterprise Resource Planning Generally Accepted Accounting Principles Microsoft Excel Microsoft Outlook Microsoft Power Point Estimated Salary: $20 to $28 per hour based on qualifications.
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