Productive and well-recognized employee of Henkel GBS+ Manila with proven track record of successful project management and producing quality outcomes through leadership and team motivation in global business solutions and Source-to-Pay (STP).
• Responsible for ensuring compliance requirements are met for purchase requests (PR) before their approval and conversion into purchase orders (PO)
• Oversee specific PRs, including their regional variants and regional plants prior to PO creation.
• Maintain purchase information records of PRs in SAP (P92)
• Manage material information records (MRP) for POs in SAP (P92)
• Ensure POs are updated and maintained prior to the delivery of goods.
• Monitor the overall progress of POs to prevent overbooking.
• Implement process improvements for overall efficiency.
• Follow up with requestors on pending PRs to ensure timely processing.
Sourcing/Supplier Onboarding
Source to Pay
Purchasing Management
IMS Ordering Management
SAP
Ariba
SharePoint
Outlook
Team Player
Works well under pressure
Proficient/native in English, verbal and written
Professional knowledge in Spanish, verbal and written
Proficient/native in Tagalog, verbal and written
Customer Service
Flexibility
Team leadership and motivation
Transactional support
Relationship Management
Compliance and regulations
Quality Control