To effectively manage the responsibilities outlined above, we are seeking an individual with in-depth knowledge of the Procurement lifecycle. This includes proficiency in tendering document processing, contractual agreements, validation of trade details against contracts, verification of contract values aligned with Delegation of Authority (DoA), validation of incoming invoices, and establishing Finance working capital requirements. Experience in navigating through the payment lifecycle, particularly with SAP 4Hana, is essential for this role. The ideal candidate will play a crucial role in ensuring seamless operations from procurement initiation to financial transaction closure within our organization.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.