Job Responsibilities: Exp: 1 to 3yrsLocation: Haryana, Gurgoan
Accounting Financial knowledge, ETE understanding of Procure to Pay process
ERP and System skillset –SAP/Oracle
Influencing skills with relationship building with the customers and stakeholders
Excellent analytical, written and oral communication.
Ability to work collaboratively across boundaries/business lines.
Systematic process orientation, strong analytical and problem-solving skills
1. Must have knowledge about PTP process.
2. Review, analyze and act on the requested payment term change
3. Weekly and Monthly reporting of working capital improvement due to pay term change
4. Validation/ Internal control for the implemnted changes
5. Creation and updation of SOPs/ Help in identifying and impementing standard process opportunities
6. Drive the continuous improvement on various KPI's, Tools and Automation solutions
7. Collaboration with internal SCM teams
8. Willing to learn new sytems and have proactive approach
9. PBI knowledge will be additonal advantage
experience
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