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process, and maintain purchaseorders forICON.SHin accordance with Nike policies and procedures.
Ensure all POs are properly approved and documented before processing.
Serve as a point of contact for PO-related inquiries,including monitorPO status, update logs,resolveissues and provideguidance toICON.SH teams.
Provide supporttovendor setup, vendor unblocking and problem solving,contract,invoice, and paymentprocess.
Conductmonthlyreconciliation of PO/GR with various business partnersacross Digital Marketing, Brand Creative, Social commerce,andGlobal Icon Studios, to provide timely update on progress vs. target, inform forecastand escalate any risks.
Identify opportunities tostreamline processand increase efficiency in PO and cost management processes.
Address ad-hoc requests for dataand reportingneeds where appropriate
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