Order Management Specialist
airliquidehr · Algés
Job description
About the role
The Order Management Specialist will ensure compliance and efficiency within the Purchase Requisition to Purchase Order (PR to PO) process, supporting invoice discrepancy management and overseeing workflow (excluding spot buys).
Key responsibilities
- Perform compliance reviews and checks on received purchase requisitions.
- Support invoice discrepancy management related to pricing.
- Manage the overall PR to PO process, including PO conversion and changes (excluding spot buys).
- Partner with Spot Buy and Support teams to unblock complex requests and deliver a seamless experience for business stakeholders.
Required profile
- Associate's or Bachelor's degree in Business, Finance, or a related field.
- 1-2 years of experience in purchasing, accounts payable, or administrative support.
- Familiarity with purchase order processes.
Required skills
- Proficiency in ERP systems (e.g., SAP).
- Advanced Microsoft Excel skills.
- Experience with Google Workspace.
- Strong attention to detail for compliance checks.
- Problem‑solving ability for discrepancy resolution.
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Published 10 hours ago
Expires 1 month from now
7 views · 0 interested
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airliquidehr
Algés