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22 sep
Rok prijave 30.09.2017

Accenture Services, s.r.o.
Role description
You will interface directly with suppliers and end-users (Client) either by email or phone and use different integrated technologies to ensure a high level of Client satisfaction and the efficiency of the Procure-to-Pay processes.
Main activities
  • Approve Purchase Requisitions by determining quality and completeness of request.

  • Propose updates to the existing compliance tools

  • Support enablement of suppliers

  • Maintain the existing pool of vendors up to date to ensure buying opportunities

  • Resolve queries related to the contracting process

  • Quality Check of the queries handled by the team

  • Suggest and implement process improvements

  • Report on team performance and compliance

  • Prepare and provide trainings to team members

Selection Process

As a potential candidate, you will be approached by TN manager, who you will have the interview via Skype with. If you pass, your CV will be forwarded to the company, who will decide whether they will approach you or not.

More information find here.

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