CONSULTANT- P2P
Publication Date:
Sep 19, 2024
Ref. No:
505267
Location:
Chennai, India, IN, 603103 Chennai, IN, 600096
□ Implements strategy through own team
□ Makes independent judgements based on analysis of information in straightforward situations
□ Latitude to make decisions outside of established procedures but within policy framework
□ Seeks ways of improving and adapting day to day departmental activities and will actively work to secure approval to implement ideas
To ensure the procurement of goods and services follows the Company
guidelines, meets the needs of internal and external customer deadlines and meets
financial and procurement requirements.
Essential
Detailed knowledge of Ariba Guided Buying
Detailed knowledge of Goods Receipts processing in SAP 4 HANA
Detailed knowledge of DART (accounts payable application)
Detailed knowledge of Nessie and Nessie reporting
Nessie Vendor Management process
Microsoft Excel
Excellent verbal and written skills
Ability to prioritize and work independently
Self motivated to ensure deadlines are met
Willingness to share knowledge and provide support to other team members
Should have knowledge of procurement concept
Should 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
Knowledge on Account assignments
Knowledge on Business code (Bcode)
Work with AP for invoice clearance.