ESSENTIAL JOB FUNCTIONS:
Provide assistance for any procurement master data related topics; including support of the data & solutions owner(s) in governance of cleansed data, processes, policies & deployment of procurement master data management.
Responsible for supplier & spend data cleansing/ maintenance activities related to Procurement.
Examples of master data includes supplier data (cleansing & deduplication), catalogs, contracts, price lists, materials & parent/child relationships.
Familiarize themselves with AL data policies & procedures involving procurement master data.
Support team efforts in improving data quality issues, helping to eliminate root causes, & positively impacting procurement master data.
Work closely w/AME Finance, Procurement & IT teams (as applicable) across multiple ERPs & integrated tools.
Become very familiar with current & to-be usage of data fields & AL Business Service Center & local processes.
Maintain relationships & lines of communication with impacted stakeholders of procurement master data; supporting digital procurement team efforts in aligning users to build trust & confidence in data.
Respond in a timely manner to internal customers (per team cycle times).
Support in testing/review/feedback of new tool functionalities related to procurement data, as required.
When necessary, help identify test scenarios based on mandatory fields and known fields/processes.
WHEN NECESSARY & AS DIRECTED
Support local procurement master data enhancement initiatives; assist with populating needed templates.
Support procurement master data quality by gathering & documenting procurement data nuances (existing & to-be) across the AL Americas; gaining sign off from involved teams, that can be leveraged for improvement & sustainment. E.G. Identification|mapping of fields for Supplier Creation / Modification / Deactivation / Holds.
Report key performance indicators for visibility of procurement vendor master updates & activity.
Support the Digital Procurement Team in transformational changes.
Support AME digital procurement platforms (e.g. DPS) & keep team leadership closely informed of activities.
Support Procurement data uploads in procurement tools.
Alert appointed data owners of potential errors/red flags in Procurement tools.
Serve as relay; when required, for review of modifications by local stakeholder teams.
Participate in Hub and/or global discussions (e.g. workshops, data compilation, etc..).
Provide back up support - simple reporting|analytics & supplier vetting (e.g. KD Prevent/D&B Checks &/or Risk Assessment Checklist Activities).
SKILL SET:
Bilingual: English & Spanish required.
Preferred Oracle knowledge (R12), SAP &/or D365.
Procurement Vendor Master Data Knowledge.
Microsoft Office & Google skills recommended
Detail oriented, self-motivated with ability to hold multiple tasks, prioritize work & meet deadlines.
Well disciplined; with ability to work remotely if needed.
Ability to collect & correlate data quickly.
General understanding of Procurement & Finance Processes.
CORE COMPETENCIES ARE:
Organizational commitment
Innovation & Flexibility
Customer service orientation
Communicating effectively
Teamwork & cooperation
Managing competing priorities
Solution focused decision making
Creative & practical problem solver
Integrity & Ethics
KEY COMPETENCIES (abbr.)
Listening & Responding Acts to help
Analytical Thinking (AT) Simple Reporting/Analytics
Information Seeking (INF) Does Research/Involves others
Concern for Order & Quality (CO) Documents, Organizes & Suggests
Self Confidence (SCF) Presents confidence in own ability
Team Player (TP) Contribute to Team Effectiveness
Integrity (INTEG) Is Honest
Customer Service Orientation (CSO) Follows up
MARGINAL OR PERIODIC FUNCTIONS:
Other duties as required.
SUPERVISION:
Received:
Manager, Data & Tools or Digital Procurement Director, AME
Given:
As identified by the Manager, Data & Tools or Digital Procurement Director, AME
EDUCATION:
Required:
Bachelor's degree in economics, finance, supply chain management, information technology or any business related field.
EXPERIENCE:
Required:
Minimum of 2 years of supply chain, finance, accounting, or other business related fields.
WORK CONDITIONS:
Agile Working Conditions - Office | Work from Home Environment with ability to effectively communicate, train & perform remotely.
EDUCATION:
Required:
Bachelor's degree in economics, finance, supply chain management, information technology or any business related field.
EXPERIENCE:
Required:
Minimum of 2 years of supply chain, finance, accounting, or other business related fields.
Our Differences make our Performance
At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.