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Purchasing Assistant

2 months ago


Bear River City, United States Computech Corporation Full time

JOB DESCRIPTION

The Purchasing Associate will work and interact with multiple functions within the company (Purchasing, Planning, Accounts Payable/Payments, Finance, Plants, R&D) as well as suppliers, to ensure proper and timely implementation of contractually agreed terms.

Managing daily requests related to our company procurement processes like:

  • Managing the requests for commercial information coming from master data teams, planners or plants for activation of new raw and pack materials, by gathering the necessary data and providing it via the proprietary tools and templates, ensuring compliance with policies and standards;
  • Address any gaps/issues/mistakes in price management process and ensure correctness of prices paid through invoices to suppliers;
  • Manage the verification, registration and processing of rebates/credits from suppliers, ensuring timely recovery of funds;
  • Cover the supplier master data creation and maintenance/update processes, according to the existing policies and regional specifics, within the Aravo Vendor Master Data software;
  • Initiate/perform regular system data clean-up with regards to commercial terms for supply chain, ensuring compliance in internal policies and specific legal requirements;
  • Act as first point of contact for specific suppliers with regards to their invoice payment issues and payment delays;
  • Provide reports and analysis of data and results to management and purchasing department;
  • Own and deliver the aligned critical metrics for the supply chains in scope;
  • Identify gaps in the existing business scenarios, propose improvements to streamline processes and ensure their implementation.

Must haves:

  • Proficient in SAP (both G11 and N6P)
  • Excellent understanding of Storeroom Parts Master Data Creation
  • Communication Skills
  • Ability to work independently
  • Ability to coach and train others

Nice to haves:

  • MS Excel Skills
  • Navigation of Sharepoint and MS Teams
  • Understanding of different between Capital Spare Parts and Expense Spare Parts
  • Collaboration;

Engagement details:

The Storeroom Parts Master Data Coordinator will have a critical role in enabling ongoing equipment maintenance of our production lines and facilities. The individual will be working in SAP to create storeroom part master records and link those parts to the functional location of the equipment on the floor. This work will be primarily focused on the Box Elder Fem Care department.

Some key activities associated with this work include:

  • Searching for existing parts in the Global Equipment/Parts Database
  • Parts Creation and/or Registration through trigger
  • Linking Parts to Box Elder plant location
  • Link Part to the Functional Location Structure
  • Corrections to existing Storeroom Master Data Highly Restricted 2

It is expected this project will require between 2 -3 months of effort or 300 to 500 hours of work. A P&G laptop will be provided to ensure information security risk is minimized. All requirements for P&G credentials and information security must be adhered to. Laptop must be returned at completion of project.

Remote work is fine, but potential for 1 – 2 trips to train and onboard. Cost of hotel, up to $175/night, and airfare (economy class) will be reimbursed. Meals will be reimbursed up to $50/day


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