Purpose of the role:
Finance Operations (Finops) is designed for operationally downstream processing of Purchase Order creation and interface process along with SAP Workflow prevention and resolutions. Perform Purchase contract and Procing SAP and versed towards the troubleshoots and issue resolution. Maintain each KPI SCM Dashboards, to collaborate with internal stakeholders to meet targeted score. Externally, Finops engage with Vendor/Supplier monitoring performance ensuring compliance towards internal objectives both Billing and PO productions.
Key Responsibilities:
SCM Specific
Health metric SCM performance monitoring. Perform evaluation towards Weekly KPI result and set improvement plan.
Monitor rate card timely accomplishment and cashbox data quality in GSC
Improve automation and minimize manual SO/PO
Monitoring PO gate keeper accomplishment
Close coordinate with multi department CS, GSC Pune and IOE PH team to met the KPI target
Requirements:
Bachelor’s degree and graduated from reputable university
Experienced in SAP operations
Fresh graduates with SAP knowledge/experience are welcome to apply
Strong understanding of processes within relevant products and services
Responding in a timely manner to service issues and requests.
This position will responsible to maintains the computer networks and also providing technicalâ¦
Work closely & hand in hand with other departments to respond immediately to relevant service related needs.
Customer service related working experience, strongâ¦
This batch of the internship program will be conducted for 3 months, from February 2022-May 2022.
College students or fresh graduates from unrelated majors withâ¦