Job Description
Job Description
Taking ownership in administration of ePOs contracts activities and projects to ensure completeness, timely and accurate processing of requests in accordance with agreed key performance metrics.
• Management of requests to be executed in ePOS received from third party vendors and intercompany such as creation, modification, deletion, and re-activation of account.
• Coordinate with the Lead Buyers globally to facilitate review and approval process of new pricing from suppliers.
• Manage and drive work activities independently in ePOS such as:
- Contract maintenance in SAP/SRM according to data provided from Production Materials Purchasing
- Send out price inquiries to connected suppliers and do the 1st approval for Production Materials
- Clarification of invoice deviations and communication with accounting departments, plants and suppliers. Adjustments of SAP/SRM contracts and POs if necessary.
- Support of Re...
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