TRANSLATION OF THE COMPANIES? REQUESTORS PURCHASING NEED TO PURCHASE REQUEST AND WORK WITH THE RELEVANT PARTIES IN ORDER TO PROMOTE THE REQUEST PROCESS IN THE MOST ACCURATE WAY OPEN A PO ACCORDING TO THE INSTRUCTIONS AND PROCEDURES TRACK INVOICE APPROVAL PROCESS AND CONFIRM PAYMENT COMPLETION IDENTIFY, ASSESS AND SOLVE COMPLEX BUSINESS PROBLEMS ACROSS THE P2P FUNCTIONFOLLOW AND IMPLEMENT PROCUREMENT & FINANCE STRATEGIC GUIDELINES, STANDARDS AND CONTROLS OPERATE WITHIN AND IN ACCORDANCE WITH HELP-DESK PUBLISHED SERVICE LEVEL AGREEMENTS SALARY WILL VARY DEPENDENT ON EXPERIENCE
2 YEARS EXPERIENCE IN PROCURE TO PAY PROCESSES FUNCTIONAL KNOWLEDGE OF THE PROCURE TO PAY LIFECYCLE P2P BUSINESS PROCESS/OPERATIONS EXPERIENCE WITHIN A SHARED SERVICE CENTER ENVIRONMENT SAP MM AND FI MODULES KNOWLEDGE & EXPERIENCE-AN ADVANTAGE