Duties and Responsibilities (Including but not limited to):
Create Purchase requisition and Sales Orders into Oracle/OM.
Manage and Expedite Internal Purchase Order Approval and escalate as required.
Provide regular updates to project managers and project team.
Identifying process and system improvement opportunities.
Receipt of purchase order
In this Role, Your Responsibilities Will Be:
Crafting systems and standardization for post-factory operations in Latin America following global operations standards and systems and in alignment with global operational excellence leadership.
Working in partnership with business group operations leaders to optimize full quote-to-cash cycle.
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