Job Description
Key Responsibilities/Job Requirements:
Reviewing approved Supplier add request and create supplier record in accordance with
Oracle's Global Purchasing/Finance policy. Action on notifications for Supplier profile change request Analyze and resolve invoices on bank detail invalid and Installment holds Assist requesters in Oracle Procurement Cloud Assist supplier on Supplier portal issues Collaborate with the strategic team, requesters and support processes for end to end
solutions Identify, propose and initiate implementation of process efficiencies/improvements. Provide first level functional support for system and process issues. Assist in training of new analyst and end users Act as a Buddy to new hires and end users Other duties as assigned Additional Details - Proficiency in Spanish language is must.
Excellent English written and verbal communication...