ï‚· Product costing of Wire Harness Components like Wires, Connectors, Fuse boxes, Terminals and Electronics ï‚· Cost Estimation of Indirect Purchase ï‚· RMC Spend Analysis and Indirect Purchase Spend Analysis ï‚· Challenging Cost across all Departments ï‚· Purchase Order and Purchase Requisition Price Verification ï‚· Price Management (Info) System Review and Improvement ï‚· Cost Approval System Review and Improvement ï‚· Material Purchase and Purchase rate (MAP)
ï‚· Product costing of Wire Harness Components like Wires, Connectors, Fuse boxes, Terminals and Electronics ï‚· Cost Estimation of Indirect Purchase ï‚· RMC Spend Analysis and Indirect Purchase Spend Analysis ï‚· Challenging Cost across all Departments ï‚· Purchase Order and Purchase Requisition Price Verification ï‚· Price Management (Info) System Review and Improvement ï‚· Cost Approval System Review and Improvement ï‚· Material Purchase and Purchase rate (MAP)
Manage the front to back of the Procurement process (Invoice process) of large Vendor Contracts.–   Ensure Time Entry Governance, Accruals, Billing and Invoice tracking for large contracts.–   Work closely with vendor partners to ensure Joiner/Mover/Lever process is managed effectively–   Manage monthly/quarterly governance process to track the Financials at the Contract level.–   Identify anomalies in the Invoice processing environment and proactively
Manage the front to back of the Procurement process (Invoice process) of large Vendor Contracts.–   Ensure Time Entry Governance, Accruals, Billing and Invoice tracking for large contracts.–   Work closely with vendor partners to ensure Joiner/Mover/Lever process is managed effectively–   Manage monthly/quarterly governance process to track the Financials at the Contract level.–   Identify anomalies in the Invoice processing environment and proactively
Job Description:- Cash Application Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level Query resolution through e-mails Extraction of reports/Bank statements from portals Knowledge of Bank Reconciliation Oracle /SAP experience would be preferred. Open to working in shifts. Immediate joiners would be preferred  experience6
Job Description:- Cash Application Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Cash Application process Experience in AR query handling Basic level Query resolution through e-mails Extraction of reports/Bank statements from portals Knowledge of Bank Reconciliation Oracle /SAP experience would be preferred. Open to working in shifts. Immediate joiners would be preferred  experience6
1.Processes and manages government determinations as per FTA, Country ofOrigin and other trade documentations from various businesses globally withspecial focus on Crouse hind and B-line divisions of Electrical business.2. Mitigation the Risk of trading with suppliers.3. Reducing regulatory and corporate risk. Preventing illegal transactions andresulting fines.4. Streamlining the process through automation.5. Inaccurate or overlooked denied party list
1.Processes and manages government determinations as per FTA, Country ofOrigin and other trade documentations from various businesses globally withspecial focus on Crouse hind and B-line divisions of Electrical business.2. Mitigation the Risk of trading with suppliers.3. Reducing regulatory and corporate risk. Preventing illegal transactions andresulting fines.4. Streamlining the process through automation.5. Inaccurate or overlooked denied party list
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