Creates Strategy for team and has significant impact on larger strategy Makes complex judgements based on advanced analytical though
Problem often require innovative approach based on extensive research
Support, Guidance, Monitoring and Quality Assurance Procure-to-Pay process passes all audits for compliance with Atos rules and policies
Your commitment to monitoring the performance of the Atos external provider of procurement support service drives improvement in the established
Key Performance Indicators and Service Level Agreements
The weekly sample of work completed by the external support provider results in a quality rating of 100%, meaning no Root Cause and Corrective Action (RCCA) is needed Latitude to make decisions within the objectives of the company
Little guidance is available, and position is expected to formulate strategy following the objectives of the business
Proactively develops ideas and encourages others to take risks to improve quality and efficiency in their work areas
Continually searches for improvements in techniques that will add value
Takes full responsibility and accountability in implementing ideas
Should have knowledge of procurement conceptShould have knowledge on how to define a vendor based on the requirement
Coordination with approvers for final PO number
Concept of 2 way & 3 waymatching
Coordination with P2P for Good Receipt
Detailed knowledge of Ariba Guided buying
Detailed knowledge of Goods Receipts processing
Detailed knowledge of DART (accounts payable application)
Detailed knowledge of Nessie and Nessie reporting
Nessie Vendor Management process
Prior experience knowledge in Invoice Management would be an added advantage