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Ensure all procurement master data is consistently captured and updated in the ERP, to avoid savings leakage, minimize invoice queries, enable material requirement planning and timely supplier payment. Drive and implement consistent P2P processes implementation/improvements (Level 5 work instructions) across all sites to support broader Project Initiatives. Ensure consistent buying channels are implemented and used. Increase P2P automation rates.
Job Responsibility:
Support harmonization of P2P procedures/processes used across sites in alignment with the GPO S2P and by involving cross-functional teams
Document and maintain level 5 P2P processes (work instructions) in accordance with GPO guidance
Ensure users are adequately trained to perform processes in our systems
Drive and implement Continuous Improvement Work packages
Drive and implement Procurement Data Strategy to transition and improve all activities related to Procurement master data management (e.g. Material master, Vendor Master, Purchase Infor Record, Source List)
Ensure continues improving processes in S2P area while maintaining process consistency globally
Actively participate in the implementation of systems, tools and processes related to data management, data modelling and reporting
Support completion of relevant Procurement and Supply Chain analytics to help drive efficiencies and support key stakeholders
Support with maintenance of existing reporting and monitoring tools (dashboards, databases, and KPI's)
Perform data validation and testing phases, before promoting solutions to Production/Live environments
Perform other duties as assigned.
Requirements:
Bachelor's degree Business Information System, Business Administration or other relevant discipline
Area* P2P, AP, Shared Service Environment Level* Advanced - 5-10 years
Area SAP ERP & SAP Ariba Level Highly Experienced - 10+ years
Understanding of upstream/downstream processes
Procurement project management experience
Pharma experience highly desired
Hands on experience of harmonizing processes and documenting them
Experience and knowledge of both Operational Procurement and Accounts Payable functions and their needs
Strong technical knowledge of S2P Processes in SAP ERP & Ariba
Experience of managing process compliance and continuous improvements
Business and financial acumen, IT literate, data analytical skills, SAP (ERP, BW), Power BI
Technical expertise in analytical programming languages like R & Python and hands on experience on data mining/statistical tools like SAS, XLMiner and MatLab
Understanding or experience of current trends in "Big Data", "Cognitive Computing" and Machine learning algorithms
Must have analytical skills and an understanding of system databases, data elements, and application software solutions to maximize data gathering and data analysis
Comfortable acquiring data independently from primary/secondary data sources and maintaining own customized set of databases/data systems/MySQL.