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Associate Procurement Representative
1 month ago
**What You Will Do**:
- Follow safety policies to provide a safe workplace for all employees and supports the guiding principles of Goal Zero to continually improve the plant’s safety, health and environmental performance, security, design, development, manufacture, storage, marketing, distribution, use and ultimate safe disposal of chemical products. Drive culture of safety; Report safety observations / incidents.
- Supports and is committed to the Quality Improvement Process. Plans strategies to ensure error-free work by “doing it right the first time” and conveys this attitude in the daily performance of various duties, in our drive continuous improvement.
- Manage master data related to purchased goods and services. Execute department procedures and develop ways to automate transaction activity.
- Obtains data from external and/or internal sources. Analyzes data for completeness and accuracy.
- Takes appropriate action to correct errors and implement changes in processes to stop errors from occurring.
- Manages all pricing and reviews blocked invoices for assigned purchased goods and services to ensure timely resolution for the same.
- Identifies improvements in efficiency and accuracy of data in procurement systems.
- Advanced problem-solving skills within data and systems.
- Leads specialist team initiatives to drive automation and create efficiencies.
- Assist the Compliance, Systems, Process Manager with process documentation, key process indicator data pulls, and other tasks as needed.
- Process Development - Design and Implement continuous updates to the Procurement process to make the process more efficient and mature. Identify inefficiencies and build project plans to address and improve the process.
- Demonstrating extreme attention to detail and excellence in all you do.
- Ensure compliance to purchasing policy and standard operating procedures requirements.
- Obtains data from external and/or internal sources as required.
- Maintenance of vendor & pricing related data in various ERP systems according to service level agreements and divisional/business rules.
- Administrating Key P2P processes in compliance with Purchasing & associated Policies & Procedures.
- Setup and maintain outline agreements in line with the requirements of sourcing team.
- Prepares training documents for other functions to review the existing procedures and processes and train/ guide them when necessary.
- Applies appropriate data cleansing tools to review and audit Procurement data; research potential duplicate records; ensures compliance with naming and address standards.
- Creates and maintains individual plans/goals that reflect daily, weekly, monthly and yearly objectives. Actively strives to achieve goals/objectives.
- Identify areas of improvement and automations. Present solutions, ideas, execute and lead the project towards Procurement’s digitalization vision.
- Places purchase orders for assigned purchased goods and services.
- Data entry into a database or SAP system. May be required to handle confidential data relating to suppliers or business operations.
- Compiles and/or provides records and reports according to company and/or operating procedures. Records and reports may be computer‑generated and may be statistical or graphical in nature.
- Prepares, records, analyzes, and reports procurement transactions and ensures the integrity of records for completeness, accuracy and compliance with accepted accounting policies and principles.
**Minimum Qualification & Experience**:
- Bachelor’s degree in Engineering, Business, Finance or related field
- 2 year of relevant work experience in Procurement or business support environment with dedicated exposure to SAP environment.
- Strong verbal and written communication skills, professional communication style is an advantage; excellent interpersonal skills and the ability to work effectively with all levels of employees, locations and diverse cultures.
- Aptitude for figures, accuracy with experience in SAP, P2Pay and MM is highly desired.
- Adaptive and flexible with working conditions and styles
- Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines.
- Stakeholder service focused; ability to partner with internal/external contacts. Ability to elicit cooperation from a variety of sources, including upper management, clients, and other departments.
- Demonstrated initiative with ability to work both independently and with a team.
- Proficient in Microsoft Office Suite: Excel, Word, and Outlook. Strong Excel skills including Pivot tables, Graphical representations, v-lookups, if statements, conditional formatting, advanced formulas etc.
- Exposure to Audits (External and Internal), compliance checks.
- Experience of SAP ERP system is a must. Strong knowledge of MS Excel also needed.
- Aptitude for digitalization. Basic understanding on Process Automations, Workflows, Procedural efficiencies,