**At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility.
We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining 'impossible'.
There are so many reasons to join us.
If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice.
**
**S2P Order Processing - Expert - Quality Check**
Subject Matter Expert in Source-to-Pay (S2P) - Process Excellence team focuses on providing effective support & quality services to Internal Stakeholders globally and perform quality check on purchase orders created manually ensuring the standard operating procedure are strictly followed.
Support the Lead & Team members on the activities assigned ensuring quality of the services rendered by the team to Stakeholders
**YOUR ROLES AND RESPONSIBILITIES**:
- Responsible for the global analysis of order processing team's quality & accuracy observations and report it to lead and manager of order processing vertical
- To develop a strong control parameter for order processing quality by conducting regular process reviews and take complete ownership of the processes, identify gaps, and help the team to fix it proactively
- Ensure that erroneous transactions are identified and reported for corrections and preventive actions are taken to avoid such errors
- Establish and evolve formal QC processes, ensuring that the team is using industry-accepted best practices.
- Act as a point of contact for all issues, requisitions & escalations relating to quality checks
- To ensure that the team exceeds the TAT and accuracy on the assigned volumes
- Provide feedback to operations on trends and areas of concern based on audit findings
- To identify inconsistencies/issues in the process and work with Team Lead in resolving the same initiating root cause analysis
- Working with Team Lead to drive improvement initiatives to develop strong training plan for new joinees & cross trainings and backup creation plan
- To ensure all reporting's are done on time and report Monthly Metrics & Dashboards as per the timelines
- Documentations to be reviewed on regular basis and keep it up to date
- Support with Internal & External Audits based on requirement
- Support on the on-time execution of ICS controls for order processing
- Support management on adhoc reporting's/ presentations
**WHO YOU ARE**:
- B. Com/M.
Com/MBA Finance or any Accounting Degree
- 5-7 years of experience in Procurement Operations Process, Reporting, Accounting etc.
- Experience in managing large number of stakeholders
- Ability to work under pressure with high flexibility in changing environments
- Good collaboration, influencing, communication and presentation skills
- Advanced Excel, PowerPoint & Presentation Skills
- SAP, Ariba & SmartBuy experience is a plus
- Experience in international projects or teams
**Location**:
Enabling Functions
**Division**:
Enabling Functions
**Reference Code**:
621941