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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
点击免费申请候选人
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