職位描述
該職位還未進行加V認證,請仔細了解后再進行投遞!
What you will do
Follow procurement and compliance policy and process, timely and accurately
handle creating and maintaining vendor master data cross APAC. Follow global
yearly review policy to prepare reports and preform yearly review. Effective
communication with vendors and internal stakeholders/business partners to solve
all vendor master data related problems.
How you will do it
Effective and Efficient Vendor Master Data management
Receive requests from stakeholder and validate supporting documents, approval
to be compliance with Global suppliers add/change Policy. Well achieve all
supporting documents and approvals in Share drive. perform monthly vendor
master data analysis according to supplier add/change Policy. Follow up APAC
Corrective Action Form and data cleaning action per as Global instruction.
System maintenance and report
Fulfill vendor information maintenance in ERP. Prepare monthly vendor list,
change log report. Prepare reports and perform yearly 18-months non-transaction
supplier deactivation and NON-PO classification review. Support ERP upgrade and
migration. Summarize and provide KPI and performance report quarterly.
Effective vendor management and internal stakeholder/business partner
communication/coordination
Prepare training to requestor on process understanding and system operation.
Answer queries on request rejection reason, process, and system operation via
generic email/teams. Provide support for internal/external audit. Support
yearly Global deactivation
Follow procurement and compliance policy and process, timely and accurately
handle creating and maintaining vendor master data cross APAC. Follow global
yearly review policy to prepare reports and preform yearly review. Effective
communication with vendors and internal stakeholders/business partners to solve
all vendor master data related problems.
How you will do it
Effective and Efficient Vendor Master Data management
Receive requests from stakeholder and validate supporting documents, approval
to be compliance with Global suppliers add/change Policy. Well achieve all
supporting documents and approvals in Share drive. perform monthly vendor
master data analysis according to supplier add/change Policy. Follow up APAC
Corrective Action Form and data cleaning action per as Global instruction.
System maintenance and report
Fulfill vendor information maintenance in ERP. Prepare monthly vendor list,
change log report. Prepare reports and perform yearly 18-months non-transaction
supplier deactivation and NON-PO classification review. Support ERP upgrade and
migration. Summarize and provide KPI and performance report quarterly.
Effective vendor management and internal stakeholder/business partner
communication/coordination
Prepare training to requestor on process understanding and system operation.
Answer queries on request rejection reason, process, and system operation via
generic email/teams. Provide support for internal/external audit. Support
yearly Global deactivation
工作地點
地址:廈門思明區(qū)騰飛軟件園一期


職位發(fā)布者
Adel..HR
江森自控(中國)投資有限公司

-
汽車·摩托車
-
500-999人
-
私營·民營企業(yè)
-
長寧區(qū)中山西路1065號SOHO中山廣場B座9層
相似職位
-
盒馬鮮生派送員底薪7K計件1.5w 10000-15000元應(yīng)屆畢業(yè)生 不限北京博達盛業(yè)企業(yè)管理有限公司
-
物業(yè)管家(黃島) 面議應(yīng)屆畢業(yè)生 不限北京萬科物業(yè)服務(wù)有限公司青島分公司
-
土地資源管理/土地規(guī)劃 10000-15000元應(yīng)屆畢業(yè)生 本科江蘇中鎂工程規(guī)劃設(shè)計研究院有限公司
-
城市規(guī)劃師(張家港分公司) 12000-20000元應(yīng)屆畢業(yè)生 本科江蘇中鎂工程規(guī)劃設(shè)計研究院有限公司
-
保險專員 7000-13000元應(yīng)屆畢業(yè)生 大專中國人壽保險股份有限公司銀川分公司
-
寬帶安裝維修 有無經(jīng)驗均可 面議應(yīng)屆畢業(yè)生 不限沈陽聚聯(lián)數(shù)通信息技術(shù)有限公司