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Procurement Services is a unit within GFFI FCBS Purchase to Pay. The mission is to build on the Group Function mandate to deliver procurement services and support globally, at the highest quality and lowest cost, contributing to supporting and controlling the lowest spend possible. Procurement Services secures a seamless and smooth centralized procurement flow with a positive impact on the overall Purchase to Pay across Ericsson.
The purpose of the role is to proactively and reactively support and manage all invoice mismatch queries for XRM related Purchase Orders.
Responsibilities & Tasks:
Responsible to review and analyze requirement provided by Accounts Payable related to the PO invoice.
The position implies identifying the issue causing the mismatch, working with various systems such as XRM, SAP CATS, SAP ONE.
XRM Procurement Specialist reaches out to stakeholders to clarify the resolution needed. Stakeholders include External Workforce Management, Line Managers, HR support.
Overall responsibilities are mainly referring the below:
What we offer
In the Romanian Center we are well known for providing:
Opportunity to be an active part of the community via Brand Ambassadors, CSR Activities, Sports Teams etc. which Ericsson is supporting