Order Processing Analyst

hace 4 días

distrito federal, México PepsiCo Deutschland GmbH A tiempo completo
Overview

We Are PepsiCo

Join PepsiCo and Dare for Better We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.

Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.

Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.

A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.

Know more: PepsiCoJobs

Join PepsiCo, dare for better.

Responsibilities

The Opportunity:

This role is to provide support for the Purchasing of Indirect materials, Services and Capital items for In Market Operations. This includes issuing Capital & Expense Purchase Orders and receiving invoices. This role also interacts with suppliers and contractors to manage the flow of purchase payment instructions and change orders.

Your Impact:

As Buffer SC Indirect Purchasing Analyst L6 your functions would consist of:

  • Demonstrate an understanding of Purchasing systems and processes.
  • Create capital and other goods and services (OG&S) purchase orders and receive invoices for capital projects.
  • Interact with suppliers and contractors to manage flow of purchase payment instructions and change orders.
  • Maintain and distribute purchase order packages to appropriate field personnel and authorized agents.
  • Resolve purchase order and receipt of goods and services discrepancies.
  • Demonstrate a solid working knowledge of the SAP, Oracle and Ariba purchasing systems.
  • Provide training to new managers on purchasing policies and procedures, as needed.
Qualifications

Who Are We Looking For?

Education:

  • Bachelor’s degree in Business, Accounting, Engineering or similar field preferred.

Experience:

  • Fluent in English.
  • Procurement process knowledge required.
  • Capital project, construction, accounting, or purchasing experience helpful.
  • Strong verbal and written communication skills to effectively interact with all levels of management.
  • Purchasing systems knowledge (Oracle, Ariba, SAP).
  • Strong organizational skills.
  • Solid computer skills with proficiency in Microsoft Office products.

If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.

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