Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
Job Purpose:
The Buyer position exists to lead and execute RtP transactions in an effective, efficient and time-sensitive manner, and to ensure that all associated day-to-day activities are delivered at top-quartile performance levels. The successful candidates will also seek and execute continuous improvement projects and act as a primary RtP contact for creation and maintenance of purchase orders as well as other issues relating to transactions in the SAP Blueprint ERP system.
Accountabilities:
Help drive RtP operational excellence and continuous improvement to top-quartile RtP performance.
Manage the conversion of Purchase Requisitions into Purchase Orders
Provide commercial and RtP advice to business partners and other functional groups
Identify and resolve RtP non-compliance though awareness and training of stakeholders
Maintain Purchase Orders and resolve any associated queries on a timely basis. This involves close liaison with the designated invoice query focal point as well as various key business partners in the Americas.
Work with Accounts Payable (FO-E) to resolve outstanding invoices (usually PO or Business Service Entry related)
Identify and assist in implementing potential RtP Continuous Improvement opportunities
Help identify and execute opportunities to maximise use of SAP Blueprint
Participate in ensuring that Standard Operating Procedures (SOPs) are completed and reviewed quarterly (min.)
Vetting of new vendor requests
Dimensions:
No direct reports
Part of a virtual team supporting operations in the Netherlands.
Close collaboration with business stakeholders and own team members
Opportunities to make an impact on the bottom line by supporting the business partners in delivering high-quality, on-time work
Exciting and energetic environment
Requirements:
Fluent in spoken and written English and Dutch
Experience with RtP processes and ERP (SAP) System functionality
Effectively communicate high level Requisition-to-Pay (RtP) policies, processes, systems
Effectively communicate correct procurement system and channel per spend category and advise the business
Understand the key interfaces and interdependencies between CP processes, controls and systems and those of other Shell departments such as Finance, Projects, etc. and external partners
Knowledge of the Manual of Authority, i.e. can describe who can commit money on behalf of Shell and understand Shell’s governance/contract signatory process and where this ties in to the RtP process and systems
Shell is an Equal Opportunity Employer
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