£200.00 - £220.00 per day
6 months ago
This role is to support global ERP deployment, the team manages Sourcing Systems deployment and operational support, leading Regional Source to Pay (STP) activities in ERP deployment including deployment of supplier eCommerce solutions and co-ordinating the Accounts Payable Outsourcing Activities and Process Improvement Projects.
Your Job Responsibilities
*Be a Subject Matter Expert in the "Electronic Data Interchange" (EDI).
*Working with companies to test and enable the sending and receiving of EDI data files (PO, POA, ASN, Invoice) in EDIFACT and ANSI X12 Standards between supplier and customer ERP systems; You will be working with EDI VAN and EDI service providers e.g. IBM Sterling, Elemica.
*Working closely with our Global and EMEA STP and Strategic Sourcing teams
*Analysing and managing supplier spend and transaction data to determine the right esolution per supplier, and maintaining the project supplier database tool
*Managing supplier communication, enablement, testing and training activities
*Providing help desk support to suppliers and internal stakeholders
Skills, experience and key capabilities:
*SAP experience is essential
*Experience of implementing eCommerce tools and solutions with suppliers (EDI, Ariba Network, SNC) is essential
*Experience of Sourcing and/or working with external partners and suppliers is essential
*Excellent project management & communication skills are essential
*Languages are desirable - for example German, French, Polish
*Microsoft Office tools is essential, and candidates with specific Access Database skills and knowledge will be at an advantage