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Purpose & Overall Relevance for the Organization:
• Enable day-to-day operation, including Purchase Requisitions Management, Purchase Order (PO) Management, and Maintenance, Procurement Helpdesk
• Support performance review with key stakeholders, regular internal and external audit, reporting, system enhancement test, etc.
:
• Support team lead on daily operation to 100% fulfill SLA/KPI.
• Support system enhancement | upgrade test.
Key Relationships:
• GCA end users from different functions, including marketing, HR, IT, Retail Expansion, Retail Operation, etc. • Global IT and IT 3 rd party.
• Regional NTP category manager and sourcing buyers.
• Local Finance team.
Knowledge, Skills and Abilities:
|Minimum Qualifications:
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