Procurement Operations Support Specialist
1 day ago
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At AIR LIQUIDE procurement, we are committed to the successful operations of our procurement structure, processes and systems.
The Procurement Operations Support Specialist (POS-S) is required to:
- Assist the parties involved in procurement activities, such as stakeholders, buyers, and vendors, with questions and problems concerning procurement policies, processes, data, and systems.
- Expertly recommend the AIR LIQUIDE users on the "best buy" solutions (catalogues, punch outs, contracted vendors) or the most appropriate and compliant negotiation path.
- Empower the AIR LIQUIDE users to navigate the procurement landscape and maximize company efficiency.
How will you CONTRIBUTE and GROW?
- Respond to inquiries related to S2P (Source To Pay)
- Record inquiries received via Google Form, SNOW, EPIC, phone, email, or chat.
- Understand the nature of the inquiry and assess the level of criticality, escalate if necessary.
- Refer to related documents (i.e., Policies, Guidelines, SOPs, etc.) to respond to the inquiry, re-assign or escalate if necessary.
- Follow up with the requester until resolution SLA (working hours or working days) related to the nature of the demand.
- Proactively monitor and resolve S2P (Source To Pay) issues
- Analyze data from multiple applications (i.e., PowerBI, RPA Report, EPIC) related to S2P documents (i.e., PRs, POs, etc.) or process flow (Order Acknowledgement, On Time Delivery, etc.).
- Identify potential issues that require attention while also assessing the criticality.
- Resolve the issue and/or contact the team in charge to rectify the issue.
- Communicate with the parties involved (users/vendors/procurement partner).
- Manage and recommend buying channels
- Analyze the assigned Sourcing and Quotation Request (SQR) or Purchase Request (PR) to recommend the best buying channel (PR, catalogues, punchout).
- Re-assign the Sourcing and Quotation Request (SQR) or Purchase Request (PR) to the dedicated negotiation team after analysis.
- Assist Local Sourcing Specialist, Group IT Procurement, and Category Manager to create and update catalog items and contracts in EPIC.
- Support the e-RFx lifecycle (from start to end) on behalf of the buyers for large tenders.
- Manage contract and catalog
- Support procurement partners to create contract and catalog items in COUPA from the template provided.
- Troubleshoot issues encountered during catalog item creation.
- Training and compliance surveillance
- Provide training on procurement framework (i.e., policies, guidelines, SOPs, systems) to improve daily S2P operations.
- Monitor compliance (e.g., split PRs, PO After the fact, etc.) to ensure that company policies and procedures are adhered to at all times.
- Supplier data creation and maintenance
- Monitor incoming requests from Service Now on data creation and/or data maintenance requests.
- Collect documentation from third parties as supporting documents for data creation/maintenance.
- Review documentation provided by the third party.
- Perform data entry in ORACLE based on provided supporting documents.
- Submit requests in ORACLE for approval.
The background should enable him/her to support source to pay (S2P). A background in Mechanical Engineering or Computer Science will be a plus in understanding the technical items and the digitalization initiatives within procurement.
Experience in procurement operations (P2P), as a Buyer and Service Desk. Fresh graduates are welcome to apply
Proficient in English and Korean languages at a business level.
Good at data analysis and able to provide recommendations from the data studies.
The successful candidate may also be in charge of export-import related tasks.
Aside from the mentioned technical skills, the successful candidate should have significant experience in multi-cultural management, providing significant results in his/her organization.
Due to the multiple stakeholders that the successful candidate will deal with, excellent communication skills, self-reliance, and the ability to learn fast will be key success factors.
What We Offer:
- Office location is accessible via MRT (Bandar Utama station).
- Highly engaged and empowered work culture.
- Dynamic multinational team of more than 14 nationalities.
- Continuous learning & development.
We take care of our employees:
- Medical card coverage for self and dependents (outpatient and inpatient).
- Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits, etc.).
- Monthly NICE Program activities for team bonding and well-being lifestyles.
Seniority level: Associate
Employment type: Full-time
Job function: Purchasing, Quality Assurance, and Administrative
Industries: Chemical Manufacturing
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