Gp Req To Po Analyst

Overview PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in driven by a complementary beverage and convenient foods portfolio that includes LAY'S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales. Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people. Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u. Now we are looking for this position : Responsibilities GP Req to PO Analyst - MBS Main Purpose The Req to PO analyst will be working in a fast-paced high-volume environment that requires strong communication and organizational skills with an attention to detail. This position will be responsible for communicating with internal teams as well as suppliers to faclitate timely invoice processing, resolving supplier invoice exception resolution, Invoice reconciliation and support internal & external stakeholders_ Accountabilities Maintain Templates, Create / Approve / Manage Requisitions, PO, Blanket PO & track status Record / Approval Manual A / P Invoice Review AP invoice aging & AP AP Reconciliation to ensure compliance Faclitate manual Invoice payment execution Monitor shipping ETA's & manage custom clearances Co-ordinate for Master Data update (e.g. Info Records, Material codes, Outline agreement, Bill of Material) Research and resolve payment discrepancies by obtaining and investigating information from internal team and from suppliers Responsible to co-ordinate between the suppliers & internal AP team for timely Invoice processing Resolve Invoice exception resolution related to supplier Writing Standard Operating Procedures, Building Process Maps for any new process Other documents preparation to support samples delivery, utilization of goods, usage of stocks, etc Qualifications Strong interpersonal skills with the ability to interact effectively with all levels of internal teams and suppliers Strong organizational, investigative, communication and strategic thinking skills Ability to prioritize and handle multiple tasks simultaneously Proficiency in Microsoft Office software (Word, Excel) Good interpersonal skills (needs to be able to build relationships with Suppliers & Users) Excellent English level Professional presentation experience Bachelor's Degree 1 year of experience If you have the profile that we are looking, send us your CV by this via, if it's possible that you can participate in this process we will contact you ASAP, if not we will keep your info in our base data for 6 months. Thank you so much for your interest in PepsiCo #J-18808-Ljbffr