Key skills
SAP
About this role
Role Overview
- Collaborate with key stakeholders to ensure SAP reflects the latest status, delivery dates, and facilitate the Procurement to Pay process.
- Maintain performance metrics for assigned suppliers on past due deliveries, supplier purchase order acknowledgements, and status updates.
- Manage stakeholder escalations on corrective actions and delivery expedites.
Requirements
- Bachelors Degree and a minimum of 2 years prior relevant experience or an Advanced Degree in a related field and 1 year of experience
- 2+ years of experience working with SAP, APEX, PRISM, ARIBA, & SRM
- 2+ years of experience working MS Office (Excel, PowerPoint, Word), Adobe
Benefits
- Parental (including paternal) leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care