وظائف شركة نستلة Nestlé
Source To Pay Associate
A day in the life of...
Manage all the
transactional process and documents for procurement and day to day claims in a
timely manner to ensure the adequate supply of goods / services for MENA Market
Converting Purchase requisition into Purchase orders.
Ensure Quality of data including Specs, required delivery date, terms &
conditions
Resolution of operational issues external vendors
Maintain a close working collaboration with purchase requesters and strategic
buyers (own tracking sheet with open PRs & open POs with clear status & follow
up plan)
Monitoring timely receipt of blocked and parked invoices in the dashboard &
ensuring the resolution of these invoices within the agreed SLA
Tracking all open items to close the balance Gap between goods receipt and
invoice receiving through the GR/IR Report
Respect Suppliers lead time for ordering
Ensure competitive bidding rules and adhere to it
Monitoring timely receipt of blocked and parked invoices in the dashboard &
ensuring the resolution of these invoices within the agreed SLA
Achieve compliance KPIs targets and measure monthly progress and work on closing
the gaps if any
What will make you successful
Experience
working in Cross-functional teams
Strong Analytical Skills
Detail Oriented and Organized
Strong Leadership and Communication skills
Ability to work in a challenging environment
Bilingual English & Arabic
Excellent Microsoft Skills.
General Knowledge in SAP is a plus
