Procurement Associate providing procurement support to Canon's divisions and managing vendor relations. Ensuring accurate purchase orders and effective communication with vendors.
Responsibilities
Manage the daily raising of Purchase orders and maintaining accurate data sheets required for Canon group in a timely manner.
Ensure accurate data entry when setting up vendors, amending or deactivating in AX.
Organize weekly meetings with on shore Procurement team.
Ensure all queries are handled promptly and professionally with good presentation and telephone manner.
Ensure all relevant information is requested from Canon group in order to raise PO’s accurately for 3-way match.
Ensure all PO’s are raised and receipted accurately for 3-way match
Communicate promptly and effectively with vendors if additional information is required, processing documentation accurately.
Ensure that any setup or changes to Vendor Master File (VMF) have appropriate approvals first and using the vendor checklist SOP.
Ensure data system integrity regarding any amendments, changes and deactivation to vendor base in AX.
Identify any issues in AX vendor base as they arise.
Escalate any issues that may impact on SOX requirements to management.
Ensure correct information is received from vendors and / or stakeholders to enable set up in AX.
Process invoices for Canon and ensure invoices are issued in accordance with the payment terms in agreements or T&C’s
Work closely with Accounts Payables team to ensure vendor banking details are entered into AX for the prompt payment of vendors.
Participate in any projects where required.
Requirements
Bachelor’s/College Degree in Business Management or equivalent
1-3 year(s) working experience in the related field is required
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