The largest chemical manufacturing company in the world with its regional shared service hub that provides quality functionality and know-how services. Be part of a new global team and managing projects!
Your new role
Be a ‘superuser’ within the Purchase to Pay teams, providing expert knowledge and support to colleagues and hands-on support when required.
Support in formulating business requirements. Structure, group and prioritise business requirements.
Analysis, optimisation and harmonisation of the internal AP processes and alignment with the affected internal units for all countries and service companies in Purchase to Pay.
Initiate improvement opportunities and work hand in hand with the Delivery Manager for Finance operational excellence (e.g., cost saving, risk management, quality improvement, optimisation of resources, digitalisation).
Assist in identifying, recommending and implementing continuous improvement initiatives to improve Purchase to Pay service delivery excellence and customer satisfaction.
Assist in providing operational and strategic support in the design, implementation, and continuous improvement of Purchase to Pay internal functional training to maximise employee's learning process based on current and future business needs.
Lead to develop, maintain, and update a set of comprehensive and complete training materials for Purchase to Pay functional training.
What you'll need to succeed
More than 5 years’ experience in Purchase to Pay (Procurement / Finance / Freight Cost Management).
Deep dive experience working in an SAP work environment, project management.
Experience in SAP S/4 related projects is preferred.
Acting as technical troubleshooter for SAP systems and/or other ERP systems related to P2P/Freight.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.