Offer
We are looking for a professional for a strategic role in managing and optimizing procurement supplier data. You will work in a dynamic environment with a focus on digitization and process improvement.
Responsibilities:
✔ Reception, treatment and approval of supplier creation requests by performing data consistency checks and completeness checks according to a list of required supplier information
✔ Perform supplier data activation and updates in data referential and transactional systems, and maintain that data
✔ Implement supplier classification, declassification and disqualification in the systems (according to buyer decision)
✔ Support Buyers / Category Managers to launch the supplier qualification process
✔ Process to qualification administrative data checks (previously filled by the supplier)
✔ Validate the supplier registration and qualification
✔ Manage supplier qualification updates (scope & component incl. Administrative certificates)
✔ Provide technical Support to suppliers and internal stakeholders when facing issues on SAP Business Network on all ARIBA modules (on supplier-related issues)
✔ Provide technical Support to suppliers when onboarding on ARIBA network and IMS Solution
✔ Provide technical internal Support for supplier onboarding on Ecovadis
✔ Provide technical internal Support for supplier onboarding on e-Attestation
✔ Provide technical internal Support in the setting of suppliers lists (preferred, major) in the system
Requirements:
● Proven experience in Procurement Operations will be appreciate
● Demonstrated ability to work with Excel for data processing, organization, and
reporting.
● Good communication and interpersonal skills
● College / University degree
● Fluency in French and in English is essential, Romanian compulsory
Offer
We are looking for a professional for a strategic role in managing and optimizing procurement supplier data. You will work in a dynamic environment with a focus on digitization and process improvement.
Responsibilities:
✔ Reception, treatment and approval of supplier creation requests by performing data consistency checks and completeness checks according to a list of required supplier information
✔ Perform supplier data activation and updates in data referential and transactional systems, and maintain that data
✔ Implement supplier classification, declassification and disqualification in the systems (according to buyer decision)
✔ Support Buyers / Category Managers to launch the supplier qualification process
✔ Process to qualification administrative data checks (previously filled by the supplier)
✔ Validate the supplier registration and qualification
✔ Manage supplier qualification updates (scope & component incl. Administrative certificates)
✔ Provide technical Support to suppliers and internal stakeholders when facing issues on SAP Business Network on all ARIBA modules (on supplier-related issues)
✔ Provide technical Support to suppliers when onboarding on ARIBA network and IMS Solution
✔ Provide technical internal Support for supplier onboarding on Ecovadis
✔ Provide technical internal Support for supplier onboarding on e-Attestation
✔ Provide technical internal Support in the setting of suppliers lists (preferred, major) in the system
Requirements:
● Proven experience in Procurement Operations will be appreciate
● Demonstrated ability to work with Excel for data processing, organization, and
reporting.
● Good communication and interpersonal skills
● College / University degree
● Fluency in French and in English is essential, Romanian compulsory
