Bsc Procure to Pay Buyer
hace 2 semanas
**How will you CONTRIBUTE and GROW?**:
Swiftly and efficiently fulfill urgent procurement needs, leveraging sourcing expertise to secure the best value and quality while maintaining compliance and responsiveness to the dynamic demands of our organization.Main Accountabilities 1. Monitor and take actions to achieve Turnaround Time from procurement representative to purchase order (PR analysis, RFQ preparation, Review Offers) 2. Monitor and take actions to generate the savings: compare the price obtained with the pre-defined baseline 3. Design and approve a Spot Buy process (SOPs) according to the guidelines (e.g. Category Cards available in EPIC) strategies and instructions given by the category managers / country buyers 4. Define and continuously optimize the Spot Buy Process (SOPs) 5. Perform period activity meetings with Tactical Procurement Director and with Category Managers / Country buyers on spot buys reduction opportunities 6. Report savings performed and Service Levels achieved to Spot Buy & Requisitioning Manager. Differentiating Criteria Execute day-to-day spot buying, including negotiation & supplier selection for non strategic purchases Support procurement automation by continuously seeking opportunities to increase catalogue or contract coverage. Handle purchase requisitions
**__________**:
**Are you a MATCH?**:
1. Bachelor's degree + experience or equivalent (in Business Administration, Sales, Supply Chain, Accountability) 2. 0-1 year of experience 3. Attention to detail and accuracy in data entry and documentation.
**Our Differences make our Performance**
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
-
Procure to Pay Intern
hace 7 días
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: Procure to Pay Intern to support the Procure to Pay Canada Team **Tasks**: Invoice Assignation depending on the corresponding AP procedure - Invoice Processing within Oracle R12 system - Mass Invoice Processing through More4Apps Wizard tool **__________**: **Are you a MATCH?**: University regular student. Business...
-
Procure to Pay Nam Intern
hace 2 días
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: At Air Liquide we are looking for a Procure to Pay intern to provide support and assist in NAM processes. Business Administration Student or similar. Being a regular student **__________**: **Are you a MATCH?**: - Invoice Assignation according to AP procedures - Invoice Processing into Oracle R12 system - Mass...
-
Procure to Pay Manager
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The AP Manager reports directly to the BSC PTP Senior Manager in the Business Service Center. The position is responsible for directing and managing the AP staff to ensure that supplier transactions are accurate, efficient, and cost-effective. The AP Manager is also responsible for the administration of corporate P-Card...
-
Procure to Pay Supervisor
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: Job Responsibilities - Manages and lead the P2P team. - Conduct performance reviews, provides feedback and support development of the team. - Oversees the accurate and timely processing of invoices and payment transactions. - Maintain positive relationships with vendors and internal clients. - Address and resolve...
-
Procure to Pay Intern
hace 2 días
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The AP Intern reports directly to the AP Team Lead. The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices. - Collaborate with the processing of invoices aligned with predetermined KPIs - Provide help to the team by responding...
-
Procure to Pay Intern
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The AP Intern reports directly to the AP Team Lead. The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Collaborate with processing of invoices aligned with predetermined KPIs - Provide help to the...
-
Procure to Pay Analyst
hace 7 días
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The Semi Sr AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal...
-
Procure to Pay Junior Analyst
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The Junior Accounts Payables analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and...
-
Procure to Pay Jr Analyst
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completoHow will you CONTRIBUTE and GROW? The Junior AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and the processing of invoices. Job Responsibilities Responsible for processing of invoices aligned with predetermined KPIs Respond to supplier and internal inquiries...
-
Procure to Pay Junior Analyst
hace 2 semanas
Munro, Argentina Air Liquide A tiempo completo**How will you CONTRIBUTE and GROW?**: The Junior AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal inquiries in a timely manner -...
