po expeditor specialist in hoek

toegevoegd
dienstverband
tijdelijk
solliciteer nu

vacature details

toegevoegd
standplaats
hoek, gelderland
vakgebied
Commercieel/ Verkoop/ Inkoop
dienstverband
tijdelijk
werktijden
40
ervaring
3 jaar
referentie
49939
telefoon
0115689850
solliciteer nu

functieomschrijving

The Procure to Pay 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.



You are expected to

• provide 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

• work with moderate supervision to accomplish your own assigned workload and collaboratively with other members of your Procurement or cross functional team in compliance with the approved PtP 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 data capture, analysis and reporting for performance scorecard, Mutual Service Agreement and Service Level Agreement Reporting

• 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



You are

• Fluent in English (written & oral)

• Able to work towards deadlines

• Able to work independently, self-motivated and accountable



You have

• An MBO 3/4 education

• Expertise in excel required, experienced with reporting and data base tools (such as Tableau), preferred

• Experience with SAP ECC, ARIBA, and other enterprise wide Procurement systems a plus

• Customer service mindset

• Advanced knowledge of Microsoft Office Desktop applications

• Strong communication skills (oral, written and listening, facilitation)



Do you recognize yourself in this position? Send us you CV + Motivation! Uiteraard staat deze vacature open voor zowel mannen als vrouwen.

functie-eisen

MBO