po expeditor - financieel medewerker terneuzen

solliciteer nu

vacature details

terneuzen, zeeland
Financiële dienstverlening
0 jaar
solliciteer nu


Do you have experience in supporting procurement, along with a customer service mindset? Is working in an international environment an absolute plus for you? We are looking for a PO Expeditor for Dow Benelux!


The Procure to Pay (P2P) department is responsible for the Purchase of materials and services, raw materials and packaging materials. It also provides logistics ‘purchased’ services and the entire administrative processing of purchasing and contracts. Apart from that, it is the responsibility of accounts payable to ensure that all invoices from third parties are verified and processed for payment. The ‘Travel and Expense report team’ covers the compensation of travel and entertainment costs. This is a service P2P provides for all Dow entities in Europe, Middle-East and Africa (EMEA): about 200, in 25 different countries. By doing so, it must always meet both internal requirements and legal and tax regulations.

Role Description:

The Tactical Buying Specialist & PO Expeditor Specialist provides procurement, business,

financial, and/or systems analysis and reporting support for the DBIC Procure to Pay processes.

They are accountable to deliver advanced analytics and reporting support for their assigned

Procurement strategy and/or category of spends.

Job Expectations:

**Analytics: S/he provides support for the development of metrics, analyses, and reporting;

delivering KPI metrics and scorecard reporting, providing procure to pay analyses and support, in addition to responding to planned and ad hoc requests as assigned

**Service Delivery: The individual in this role will work with moderate supervision to accomplish his/her own assigned workload and collaboratively with other members of his/ her Procurement or cross functional team in compliance with the approved P2P process standards at the agreed service levels

• Support the analytics to support buy channel standardization, contract terms and

conditions standardization, vendor and business user self-service adoption strategies, and

catalogue management strategies

• Support analyses and insight to resolve Level III escalations from 3 rd party managed

services teams

• Support robust reporting and analytics to support fact based decision making

• Support buyers and analysts to perform root cause analyses and business process

improvement activities to eliminate the root cause of escalations and exceptions

• Support metrics data capture, analysis and reporting for performance scorecard, Mutual

Service Agreement and Service Level Agreement Reporting

**Process Excellence: Assist in the development and maintenance of purchasing process standards and procedures

• Utilize the work load repository, SAP ECC and request management tools to capture

work product and requests in support of robust demand management. Periodically

support the review and evaluate content to drive continuous improvement activities

• Work closely with the Procurement Analyst IIIIs, Category Primaries and Strategic

Sourcing to proactively identify analytics and reporting needs, assist in design and

implementation of continuous improvement activities


MBO 3/4 or bachelor


• 3+ years of experience in analytics and reporting

• Experience supporting procurement, strategic sourcing, supply chain or logistics decision

support preferred Uiteraard staat deze vacature open voor zowel mannen als vrouwen.