Global Job purpose 

In the Source to Pay (S2P) organization, we are looking for an Associate who will be responsible to perform a broad set of activities reaching from the requisition and ordering of products or services through to the payment of the suppliers.

Major tasks and responsibilities

• Timely and accurate processing of general Source to Pay transactions.

• The specific tasks in the Procurement area are: maintenance of the contracts with our suppliers, maintenance of catalogs and purchase order management.

• The specific tasks in the Process Invoice area are: accomplishment of quality controls to ensure correctness and payment on time of the supplier invoices and the accounts maintenance as open items and goods received.

• Provide support to internal and/or external stakeholders via phone, email or online.

• Responsible for the analysis of the predefined Key Performance Indicators and the preparation of the monthly status report.

• Perform internal checks according to the process design, comply with policies and procedures and support to Audits.

• Contribute to process improvements.

Work relations

• The candidate will closely collaborate with our internal stakeholders, such as the local business organization and the shared service center delivery network, and with our external stakeholders, such as the suppliers and the outsourcing corporations working for Bayer.

Education, experience and skills

• University degree or equivalent with focus on Administration/Economics or equivalent progressive working experience in Procurement and/or Accounting of 1 – 5 years.

• Highly collaboration skills through building trustful relationships, results oriented.

• Ability to prioritize, analytical skills, can-do attitude, ability to multi-task and to work under pressure with high flexibility in changing environments.

• SAP experience, MS Office valuable.

• Fluent English skills both in the spoken and written form, plus minimum fluent degree of competence Turkish.