About this opportunity:
We are now looking for a Network Sourcing Operation role in Managed Services & Network sourcing Middle East & Africa organization. In this role, you will work closely with different stakeholders to support them in EB PO creation & network category activities to implement and follow up on Category Strategy, Sourcing strategy and methodologies, Key performance indicators (KPIs).
What you will do:
Ericsson Buyer Purchase Orders creation.
Ericsson Buyer Support Team (EB) Purchase Orders.
Ericsson Buyer Support Team – Goods Receipt (GR) / Invoice Receipt (IR)
Ericsson Buyer Support Team (EB) : GR/IR Mismatches
Supplier’s Payment issues following up (including invoice posting, weekly payment proposal, follow-up with the GCTC team to ensure payment is released)
Invoice reconciliation issues (part of Compliance Substance Review or Settlement process, including following up with PO requestor and even re-opening old WBS)
Create and Maintain dashboard for Category KPIs and follow up with SSMs for target achieving.
Maintain master data as requested by stakeholders
Process operational requests and services.
Manage supplier master data quality
Adhere to compliance requirements and responsible sourcing process
Drive Improvement and efficiency.
The skills you bring:
Education: Academic Degree or equivalent qualification.
Min 3-5 years of experience in Local administration
Delivering Results & Meeting Customer Expectations
Planning & Organizing
Commercial competence and skills.
Ability to solve problems, establish facts and draw valid conclusions.
The understanding of team strategies and objectives.
The motivation to learn and constantly improve processes.
Communication and Team working skills
Stakeholder management ,Coping with Pressures & Setbacks
Financial Acumen & skills
Learning & Knowledge Sharing & Collaboration Skills
Delivery results & meeting customer expectations
Adapting & Responding to Change
Tools & Resources:
Ericsson Buyer
Docusign
Tableau
SAP MDG
Apply via :
.com
