Analista de Compras

Job Description

Auto req ID: 202788BR

Job Description

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.

Qualifications/Requirements

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 -
  • Analytical
  • Desirable knowledge of SAP, and/or Ariba
  • Communication skills
  • Deep P2P/ P2R process knowledge
  • Teamwork
  • Capability to work under pressure and deliver short term results in a very dynamic environment.

Relocation Eligible: No Aplicable (N/A)
Job Type: Indefinido