Procurement Operations Professional 

Overview

Looking for full-time work (8 hours/day)

at $10.23/hour ($1,799.99/month)

Bachelors degree

Last Active

September 5th, 2024 (67 days ago)

Member Since

February 11th, 2022

Profile Description

PROCUREMENT OPERATIONS TEAM LEAD• Overseeing Procurement Operations (Asia and Europe Markets)• Processing Purchase Orders from Requisitions• Handling review of High Risks and Non-High Risks Purchases• Purchase Order Creation and Maintenance• Managing AP and Procurement related queries• Compliance Testing

TRAVEL & EXPENSE MANAGER• Concur Administration, Employee Reimbursements, Employee Master Data• Corporate Card Administration, including Travel Cards and P-Cards• Issue Resolution and Management• Month-End T&E tasks such as Accruals, Bank Reconciliation• Oversee expense, reporting, planning and auditing• T&E Policy review and update• Process Documentation

Supply
Chain Finance Lead
ROLES:•- GMC
Maintenance
-- calculation and timely update of Group
Manager Cost
•-
Transfer Pricing Maintenance
-- Load and Update Transfer prices coming
from various sources, Global Tax, Resupply and Anaplan
•
Management Transformation Error Identification
-
error analysis and identification

Senior
Procurement Operations Specialist
ROLES:
-Process Purchase Order from Requisition
-High Risk Shopping Carts Review
-Purchase Order Maintenance
-Vendor Qualification
-Vendor Master Fraud Prevention
-Process Help Request (Customer
Assistance)
a.Invoice
and Payment Status Queries
b.Shopping
Cart and PO, Vendor Master Related Queries
ADHOC:
-Email Quality Audit
-SMT Timeliness Validation
-Non-High-Risk Carts Post Monitoring
Review
-Open Aged Tickets Management
-Local Compliance TestingProcurement
Operations Specialist 
         ROLES:
-Process Purchase Order from Requisition
-High Risk Shopping Carts Review
-Purchase Order Maintenance
-Vendor Qualification
-Vendor Master Fraud Prevention
-Maintain Outline Agreement-Process Help Request (Customer
Assistance)
a.Invoice
and Payment Status Queries
b.Shopping
Cart and PO Related Queries
c.Vendor
Master related queries
d.SUS Supplier Portal Walk-throughADHOC:
-Local Compliance TestingPurchase
Order Processor
ROLES:
-Purchase Requisition Review
-Purchase Order Creation
-Purchase Order Maintenance-Purchase Order Tracking Accounts
Payable Analyst
ROLES:
-Invoice Validation
-PO Invoice Processing (SAP and AS400)
-NON-PO Invoice Processing (SAP and AS400)
-Interco Invoice Processing (SAP and
AS400)
-Cancellation of Invoices (SAP and AS400)ADHOC:
-Duplicate and NON-AP Document Management
-Quality Audit
-Local Compliance Testing