This role is responsible for supporting the MSO and COE Category Leads and Buyers in the execution of sourcing strategies to deliver business performance through the usage of relevant resources and network using GP processes and best practices
This roles is also accountable for the SAP operation and also for Spot buys for MSO local categories, supporting Supplier Relationship management (Master Data Vendor Management) relative process and GCS and Sox Controls.
Point of contact P2P Process
Generate Purchase Orders / CM /Reports, in SAP.
Generate productivity reports / KPI`s.
Ensure process documentation acording with internal procedures (SOX, My Contracts, etc.)
Master Data Vendor Managment
Propose improvement actions
Comply with the PepsiCo Purchasing Policy and the Code of Conduct.
Studying Bachelor degree in administration and/or industrial / engeneering
2 years work experience in the admin field/Procurement Area -
Desirable knowledge of SAP, and/or Ariba
Deep P2P/ P2R process knowledge
Capability to work under pressure and deliver short term results in a very dynamic environment.
Relocation Eligible: No Aplicable (N/A) Job Type: Indefinido
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