Source-to-Pay System & Process Owner
Ref. No: 7816
For our Client - a global pharmaceutical company with SSC in Cracow- we are looking for candidate for a position of: Source-to-Pay System & Process Owner
Region: Kraków, małopolskie
Requirements:
Subject matter expertise in end-to-end Source-to-Pay processes and relevant technology
A passion for S2P service delivery, operations and technologies in a global environment
Relevant experience as a Senior Operations Leader in a global environment would be an asset
Expert knowledge and hands on functional experience in ERP, Source-To-Contract (S2C) and Purchase-To-Pay (P2P) processes, platforms (e.g. Ariba, Concur) and reporting
Strong verbal and written communications and stakeholder management skills
Experience in a world class, high growth and fast paced environment.
Understanding of, and ideally experience of Agile methodology principles and ways of working
Good understanding of technology enabled business, organizational and enterprise-level IT/digital transformation
High Eductaion degree
Innovative, passionate, curious, courageous, out of box thinker
Excellent communication skills
Proactive, courageous, not be afraid to fail
Finds it easy to work in a very dynamic environment
Able to add structure where structure in missing but also flexible in approach where needed
Responsibilities & tasks:
Executes on Group Procurement Strategy as defined by VP Group Procurement
Oversees end-to-end source-to-pay process globally.
Designs, re-designs the process and defines its success criteria through KPIs
Continually Improves end-to-end process, leverage technology, provide a standardized service, and improve collaboration across.
Owns, implement and develop procurement business processes including source to contract and procurement to payment
Owns end-to-end processes design, including process, data and technology, looking broadly to design one group-wide standards
Draw on the external industry leading practices; compare company performance with external industry benchmarks to understand where opportunities exist.
Partner with Group Finance, Group Procurement, Corporate IT, GBS, and other stakeholders to understand requirements and priorities impacting the A2R process
Pursues and decides on S2P systems updates / releases
Drives implementation, adoption and compliance of process and technology
We offer:
Possibility to develop in a global, international environment
This site uses cookies. Learn more about context of its use. By using this website you agree to use cookies in accordance with the current browser settings. Find out moreAccept