From our GBS P2P PS PO processing team, we are looking to recruit a Junior Specialist. This role will be responsible for the indirect material purchase order processing.

 

What are my responsibilities?

 

• Purchase order creation/revision in SAP & OneSRM

• Ensure the timely delivery of all purchase order to supplier

• Ensure that timely communication with all internal team and SCM IM local buyer

• ICC PR handling

• Catalog PO delivery monitoring and revision

• GR monitoring

• Vendor master data maintain

• Perform Goods Receipt transactions based up customers' requirement.

• Communicate with internal interfaces for GR cased tracking

• SAP system transactions input and report running

• Contact with external vendors or internal stakeholders for invoices clarification

• SAP report and PO related report

• Other tasks assigned by team leader or manager

 

What do I need to qualify for this position?

• Bachelor degree

• SAP operating experience (desirable)

• OneSRM operating experience

• Excel expert

• Good communication skills in written and oral

• Knowledge and Interest in procurement operating

• Team work spirit

• Good read and write skill in English, Korean speaker is preferred