About this role
▪ Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
▪ SAP PR-PO conversion and issuance of PO to vendor
▪ Order Acknowledgement
▪ Open PO monitoring and Delivery follow ups
▪ Calls / email inquiries to coordinate with requestors, department managers and vendors
▪ Responsible for creating and reporting weekly, monthly and ad hoc SLA, KPI, output performance metric and custom reports and analysis
▪ Supports blocked invoice resolution to facilitate invoice and payment processing
▪ Meetings/inquiries from AP and Finance
▪ Other tasks and priorities as may be assigned by PPMs
Bachelor's Degree - preferably in Engineering, Business or Finance
Knowledgeable in Six Sigma and Lean methodologies is an advantage
At least 2-3 years experience in Sourcing, Procurement, Supply Chain, Logistics and/or P2P function
Work with Project teams on process improvements, development of KPI and other quality measures
Able to facilitate team meetings to share best practices, lead process improvement initiatives, actively participate/form part of GBS committees (such as events comm., Connect)
Able to work in local and international setting.
Hybrid work arrangementHMO upon hireValues-based cultureWork-life balanceLearning OpportunitiesReady to drive with Continental? Take the first step and fill in the online application.