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Key skills for this role
Key Accountabilities/Essential Functions of the Job
• Manage the Purchase Administration process for Diversey’s Logistics and Warehousing functions Create POs in line with budgets per provider/service Communicate PO numbers and invoicing requirements to LSPs and ensure that they are adhered Proactively resolve issues to ensure continuity of service, whilst maintaining controls Provide operational support to Accounts Payable, Logistics and Procurement functions and protect the integrity of the P2P process for Logistics
• Create POs in line with budgets per provider/service
• Communicate PO numbers and invoicing requirements to LSPs and ensure that they are adhered
• Proactively resolve issues to ensure continuity of service, whilst maintaining controls
• Provide operational support to Accounts Payable, Logistics and Procurement functions and protect the integrity of the P2P process for Logistics
• Maintain the repository of contract documents and rate cards for LSPs including additions/updates Work closely with Procurement and Logistics Managers to ensure that all agreements are communicated and archived. Audit Logistics and Warehousing invoices against contracts & rate tables Build/maintain models to control billing files from Logistics Service Providers (LSPs) Ensure that billing files from LSPs are complete and in the right formats Report audit findings to LSPs, Logistics & Procurement Request and track credits where applicable
• Work closely with Procurement and Logistics Managers to ensure that all agreements are communicated and archived.
• Audit Logistics and Warehousing invoices against contracts & rate tables
• Build/maintain models to control billing files from Logistics Service Providers (LSPs)
• Ensure that billing files from LSPs are complete and in the right formats
• Report audit findings to LSPs, Logistics & Procurement
• Request and track credits where applicable
• Ad hoc support for Logistics Procurement & Operations
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London, CAN
Manage the Purchase Administration process for Diversey’s Logistics and Warehousing functions Create POs in line with budgets per provider/service Communicate PO numbers and invoicing requirements to LSPs and ensure that they are adhered Proactively resolve issues to ensure continuity of service, whilst maintaining controls Provide operational support to Accounts Payable, Logistics and Procurement functions and protect the integrity of the P2P process for Logistics
Create POs in line with budgets per provider/service
Communicate PO numbers and invoicing requirements to LSPs and ensure that they are adhered
Proactively resolve issues to ensure continuity of service, whilst maintaining controls
Provide operational support to Accounts Payable, Logistics and Procurement functions and protect the integrity of the P2P process for Logistics
Maintain the repository of contract documents and rate cards for LSPs including additions/updates Work closely with Procurement and Logistics Managers to ensure that all agreements are communicated and archived. Audit Logistics and Warehousing invoices against contracts & rate tables Build/maintain models to control billing files from Logistics Service Providers (LSPs) Ensure that billing files from LSPs are complete and in the right formats Report audit findings to LSPs, Logistics & Procurement Request and track credits where applicable
Work closely with Procurement and Logistics Managers to ensure that all agreements are communicated and archived.
Audit Logistics and Warehousing invoices against contracts & rate tables
Build/maintain models to control billing files from Logistics Service Providers (LSPs)
Ensure that billing files from LSPs are complete and in the right formats
Report audit findings to LSPs, Logistics & Procurement
Request and track credits where applicable
Ad hoc support for Logistics Procurement & Operations
Bachelor’s degree preferred in applicable field of work – Procurement, Supply Chain
Bachelor’s degree in finance, Business Administration, Accounting and/or Logistics/Supply Chain (NL - HBO level)
Experience from Logistics or Financial Audits would be an advantage
Excellent Excel skills
SAP knowledge
Good English Language skills, spoken and written
Good communication skills
Strong Analytical skills
Attention for detail, accuracy
Ability to handle large amounts of data, models etc
Stress resistant
Proactive
Hands-on mentality
Global provider of specialty chemicals for water-intensive industries.
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Senior
Hybrid
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