
Added Today : 375
Expired Today : 67
Oracle
Responsibilities
Reviewing approved requisitions and create purchase orders in accordance with Oracle's Global Purchasing / Finance policy.
Action on notifications for PO changes and PO extensions.
Analyse and resolve invoices on Over-billing and receiving hold and make sure timely pay to supplier.
Assist Line of Business in Self Service Procurement issues.
Work closely with the strategic team, LOB and support processes for end-to-end solutions.
Identify, propose and initiate implementation of process efficiencies/improvements.
Desired Experience
Career Level - IC1
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