Puesto, ciudad o estado.

Hace 2 sem

Sr Associate Procurement Operations

Salario no mostrado por compañía.

celanese international corporation en

Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.

Hace 2 sem

Sr Associate Procurement Operations

Salario no mostrado por compañía.

celanese international corporation

en

Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.

Sobre el empleo

Categoría: Administrativo
Subcategoría: Compras

Detalles

Contratación:Permanente
Espacio de trabajo:Presencial

Descripción

Overview:

Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We are committed to sustainability by responsibly managing the materials we create for their entire lifecycle and are growing our portfolio of sustainable products to meet increasing customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese is a Fortune 500 company that employs approximately 12,400 employees worldwide with 2023 net sales of $10.9 billion.

Responsibilities:

Primary responsibility is to execute the daily transactions for Raw Materials, MRO, and Corporate Services - to ensure reliable supply of goods and services. Execution of purchase orders in SAP, maintenance of purchasing information records and other purchasing master data. Invoice discrepancy resolution, expediting, general purchasing activities. Fully competent professional, who possesses and applies a broad knowledge of principles, practices, and procedures of a specific field in Procurement, (MRO/RAW Material/Corporate Service) who can identify and implement cost saving and operational improvement opportunities.

Areas of responsibilities:
  • Capable to resolve internal and external issues related to supply and the Purchase to Pay (P2P) process
  • Able to learn and adapt to standard and efficient processes within P2P, contribute to new standardization efforts.
  • Use and coordinate Quality Notifications for issues resolution and process improvements
  • Identify and execute on continuous improvement opportunities to continue to streamline functions
  • Work with Strategic Sourcing Managers/Leaders on relationship management and issue resolution needs with suppliers
  • Work within the team for the success of the objectives
  • Integration of newcomers/interns
  • Create saving strategy, generate savings based on that
  • Ability to manage small projects independently


Qualifications:

Requirements:
  • 2 + years of Procurement Experience
  • Strong Understanding of procurement process, basic understanding of full end-to-end Purchase to Pay Process.
  • Broad knowledge of SAP transactions
  • Ability and willingness to manage projects
  • Perform complex issue resolution

ID: 18519165