Job Description
Job Purpose: The role is responsible for Contracts and Procurement (CP) Source to Pay operational activities for specific entities in regions which are executed in SAP ERP System. The individual is responsible for the efficient and timely transactional processing of materials, services and requisitions in support of the assigned business entities and region. An individual contributor, the job holder is responsible to liaise and collaborate with various levels of stakeholders to address inquiries, resolve issues on a timely manner and establish preventive action plans moving forward. The role also conducts data analysis and presentation to support the StP Operations Manager/Line Manager, collaborate with Contingent Workforce team or other relevant group to conduct deep-dive Key Performance Indicators (KPI) analysis on a regular basis to drive CI (Continuous Improvement) mindset especially in the areas of automation and/or PoT (Payment on Time) delivery.