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Job Description:
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.
Analyze and resolve invoices on Over-billing and receiving hold.
Assist requester’s in iProcurement issues.
Work closely with the strategic team, requester and support processes for end-to-end solutions.
Identify, propose and initiate implementation of process efficiencies/improvements.
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