Date Posted:
Salary:
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Job Description

Purpose of the role: Finance Operations (Finops) is designed for operationally downstream processing of Purchase Order creation and interface process along with SAP Workflow prevention and resolutions. Perform Purchase contract and Procing SAP and versed towards the troubleshoots and issue resolution. Maintain each KPI SCM Dashboards, to collaborate with internal stakeholders to meet targeted score. Externally, Finops engage with Vendor/Supplier monitoring performance ensuring compliance towards internal objectives both Billing and PO productions. Key Responsibilities: SCM Specific
  • Health metric SCM performance monitoring. Perform evaluation towards Weekly KPI result and set improvement plan.
  • Monitor rate card timely accomplishment and cashbox data quality in GSC
  • Improve automation and minimize manual SO/PO
  • Monitoring PO gate keeper accomplishment
  • Close coordinate with multi department CS, GSC Pune and IOE PH team to met the KPI target

Requirements:
  • Bachelor’s degree and graduated from reputable university
  • Experienced in SAP operations
  • Fresh graduates with SAP knowledge/experience are welcome to apply
  • Strong understanding of processes within relevant products and services
  • Result-driven, strong logical & analytical capacity
  • Well organized with high attention to detail
  • Team player, can work with local and overseas teams
  • Good communication and interpersonal skills, strong integrity
  • Skilled in written and spoken English

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Job Detail

  • Job Id
    0d6c04df46b5a760
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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