Process Production and Spot Buy Purchase Orders via SAP ERP System. Assist in creating or changing Customer Master Data. Support EDI Team with new customer setup with partner description code validation. Process Temp PO. Update price in SAP on timely basis and run retros for Finance. Process Non-Recurring Engineering and Tooling invoices. Track and Monitor Quote to Cash for all NRE and Tooling Invoices. Maintain PCE Dashboard from PO stage to Payment stage. Support Finance with annual purchase order audit and price audit. Support AR Team being a Sales Team representative. Update SIOP Price monthly.
This role requires a Bachelor's degree in Business Administration, Accounting, Finance, or related field (or its foreign equivalent) and 5 years of experience in the job offered or related positions. Must have 2 years of experience in each of the following: Cross-Functional collaboration with manufacturing, engineering, purchasing, program management & sales teams; Financial Analysis including assessment of KPIs; Microsoft Office application experience including advanced proficiency in MS Excel, Word, PowerPoint, and OneNote; Advanced data analysis specifically with Microsoft Excel; and Automotive/Industry experience including OEM as well as supplier experience.
To apply: Visit https://www.jobpostingtoday.com/application/20382/apply
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