Kimberly-Clark
Location
Pune | India
Job description
Your JobAn opportunity to enable exciting, mission-critical initiatives: Facilitate exciting, crucial missions with tangible top and bottom-line impact. Get things done by collaborating with country operating teams. Roll up your sleeves to show the way in tackling challenges, when required. Use your sharp, analytical instincts and deep functional knowledge to problem-solve! Bring your collaborative style, maturity, and self-belief/confidence to make people 'believe in the cause' and execute flawlessly.
A transformational experience: Kimberly-Clark is a winning company. Be it marketing, sales, finance, supply chain, or HR, our winning teams ensure we stay at the forefront of exciting changes: new channels, disruptions in traditional ways of marketing, 'smart' operations… We will provide you with the landscape. You paint it with your business savvy, energy, and attitude. A chance to collaborate cross-functionally, add value to the business, and enrich yourself from the experience. No matter where you decide to go in the future, this role is guaranteed to step-change both your business acumen and develop your leadership traits.
About Us
Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands-and so do the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn't exist without skilled workers, like you. Here, you'll use your skills to make some of the most helpful things for billions of people all around the world - all in a safe, stable, and caring environment. While our products support better lives for billions of people around the world, our to do their best work and enjoy life.
About You
Provide timely updates on vendor master and ensure request is attended to within the SLA to stakeholders.
Execute purchase orders for the procurement of materials, equipment, and services based on the local/regional buyers' inputs and ensure all elements of the orders are within established policies and procedures.
Generate and execute SAP report data and work with suppliers to confirm PO Acknowledgement and on-time delivery or update delivery status on past due orders for all indirect orders.
Execute the Indirect and PSIM category PR conversion to PO.
Review the OPEN Aging PO report on a monthly basis and coordinate with vendors, buyers, and PR creators if the PO can perform closure.
Work collaboratively with the Blocked Invoices Team and other internal/external customers to assist in the resolution of invoice issues.
Provide timely analysis and resolution to issues relating to vendor management, order placement, and system functionality.
Challenge existing practices and make recommendations concerning improvement to standardize and streamline processes.
Any other ad-hoc task that is assigned by the Procurement Team Leader or Management.
To Be Considered
Job tags
Salary
