The Purchasing Systems Associate is providing support to ensure the availability of the Procurement systems, as well as the data accuracy of their content. Providing support in managing all changes related to procurement systems to deliver efficiency within PPO is also part of the function as well as the measure, analyze and report of KPIs ans statistics.
The incubment will perform P2P power user tasks on a global level: report technical issues, test new functionalities, raise Change Requests when needed and coordinate with BTS enhancement and correctness of the functionalities. In addition will collect as well all requirements from business for all changes related to P2P processes ans understand business needs in order to proactivitely be able to propose suggestions for better process improvements ensuring they are in line with the policies. Organize calls/meetings ans workshops to facilitate the collection of the requirements ans initiate the discussion among stakeholders.
University degree and at least one year working in multinational company, preferably in FMCG industry in purchasing, marketing or finance departements.
Excellent English and knowledge of SAP.