Date: Nov 15, 2013
Location: Somers, NY, USA
Principal Accountabilities:
Liaison between Capability & Optimization, Operations, and Global Procurement teams
Key contact for Engineering, Warehouse, Field locations and National suppliers
Support and Reporting
Communicate effectively internally within PepsiCo and externally (Suppliers, etc.)
Control Activities:
Knowledge and Experience:
Specific Skills Required:
Equal Opportunity Employment M/F/D/V
Ref: 37399BR
Liaison between Capability & Optimization, Operations, and Global Procurement teams
- Develop and maintain purchasing procedures for warehouse & manufacturing initiatives for new and existing programs.
- Analyze the purchase order system and actual spending information for reporting: trends, volume, and spend.
- Compile a monthly scorecard and compliance reporting for the Manufacturing and Warehouse team.
- Release regular communication of Industry issues, changes and findings.
- Track and validate actual savings for National programs with Operations alignment
Key contact for Engineering, Warehouse, Field locations and National suppliers
- Address inquiries and resolve issues on Quickbase.
- Support communication of C&O initiatives.
Support and Reporting
- Coordinate scanning of HQ Capital Purchase Orders into Quickbase.
- Input and maintain Purchase Agreements in the Automated Purchasing System (APS)
- Recommend new process improvements and streamline current processes for all activities within the Industry.
Communicate effectively internally within PepsiCo and externally (Suppliers, etc.)
- Document and communicate new processes and/or changes to current processes to C&O Operations, field locations and/or Suppliers.
- Identify new opportunities for On-Line programs capabilities with National Suppliers.
- Streamline current Web based programs to ensure integrity for our field users.
Control Activities:
- Complete understanding of all C&O policies and procedures
Knowledge and Experience:
- Bachelor's degree preferred in Finance or Accounting
- General Accounts Payable knowledge with Payable system experience with Fortune 50 company
- Application tools (Business Objects, APS knowledge and advanced excel skills)
- Must be willing and able to travel 5% of the time
Specific Skills Required:
- Must be detailed oriented with strong analytical, problem solving and follow-up skills
- Must display strong financial, technical and conceptual skills
- Strong collaboration, organization, presentation, communication (oral & written) and influence skills.
- Ability to multi-task and prioritize multiple requests in a fast paced environment
- Proficient in Microsoft Office Suite
- Customer service oriented
Equal Opportunity Employment M/F/D/V
Ref: 37399BR
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