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Individual will be responsible for day to day activities for payment term change process. Individual has to co-ordinate with Global commodity managers/ leaders to understand the request and act accordingly. Responsible to report daily status of process. Responsible to evaluate the implemented payment term changes. Navigate through different ERP systems for PT changes.
Job Responsibility:
Review, analyze and act on the requested payment term change
Weekly and Monthly reporting of working capital improvement due to pay term change
Validation/ Internal control for the implemented changes
Creation and updation of SOPs/ Help in identifying and implementing standard process opportunities
Drive the continuous improvement on various KPI's, Tools and Automation solutions
Collaboration with internal SCM teams
Willing to learn new systems and have proactive approach
Requirements:
Knowledge about PTP process
Expert knowledge of MS Office Package (Excel, Word & PPT) to create dynamics dashboards