Procurement Compliance Administrator

Acest job nu mai este activ!

Vezi toate job-urile ENDAVA active.


Vezi toate job-urile Procurement Compliance Administrator active pe Hipo.ro

Vezi toate job-urile in Achizitii - Logistica - Aprovizionare active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Vezi toate job-urile in IT Software active pe Hipo.ro

Angajator: ENDAVA
Domeniu:
  • Achizitii - Logistica - Aprovizionare
  • Contabilitate Finante
  • IT Software
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • Cluj Napoca
  • Actualizat la: 17.11.2018
    Scurta descriere a companiei

    Endava is a public technology company, with over 18 years of experience of working with some of the world’s leading Finance, Insurance, Telecommunications, Media, Technology, and Retail companies. Through the Digital Evolution, Agile Transformation and Automation solutions, Endava helps its clients be more engaging, responsive and efficient by supporting them from ideation to production.

    Endava has 5,182 employees located in offices in North America and Western Europe and delivery centres in Romania, Moldova, Bulgaria, Serbia, Macedonia, Argentina, Uruguay, Venezuela, and Colombia.

    Along with investing in long-term customer relationships, Endava recognised the importance of providing rewarding and challenging careers for people and, by doing so, has established itself as the employer of choice in certain regions.

    Cerinte

    1- 2 years of relevant previous experience
    Customer care and service oriented approach in dealing with peers and suppliers
    Tactful, diplomatic and posses the ability to communicate with individuals at all levels of the organization
    Working cooperatively with others to achieve a common goal
    Very well organized in order to keep track of work done
    Very attentive to details and patient
    Proficient with Microsoft Excel
    Ability to communicate effectively at all levels of the business in English & Romanian
    Experience using Oracle system is a plus

    Responsabilitati

    Provide Endava staff with necessary support in raising Purchase Requisitions according to the guidelines
    Interact and influence the colleagues to use the correct Charge Accounts, project codes and PRs
    Act as a main filter for all PR transactions before these are being released for final approval
    Use discretion in identifying and resolving complex problems and assignments
    Act as routine contact point between organisation and supplier when required
    Report any bugs/issues encountered during checks, to the Oracle support team and follows up for obtaining resolution for these