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工作内容

What you’ll do
  • Create Purchase Requests and Purchase Orders in Oracle eBS
  • Maintain meta data (in Access and Excel)
  • Produce, maintain and publish a series of operational reports for internal clients
  • Will be accountable for the (outsourcing) contract signature process follow-up and be in this function as well the backup for the feed of data into corporate tool (Ariba)
  • Propose optimization opportunities to the existing process
  • Will be in regular contact with colleagues from the Finance Division, with our internal clients (like IT Sourcing and Vendor Management) and with our partners (Vendors)
Profile
  • Have excellent Excel skills (Formulas, functions, pivot tables)
  • Details oriented
  • Well organized and demonstrate a logical mind
  • Can work on different activities in parallel
  • Have the ability to deal with confidential and/or sensitive information
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最后期限: 10-01-2026

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