Job Category: Finance
:
The Global Purchasing Team is responsible for creating purchase orders after reviewing purchase requisitions in accordance with Oracle's procurement/supplier contracts to mitigate Oracle's risk and ensure compliance with Oracle legal guidelines and purchasing policy. The team is responsible for a wide area of commodity including but not limited to IT, Telecoms, Marketing, External Contractors, Facilities, Legal, Meeting and Events. Job description and preferred skill sets are contained in the additional details field below.
Responsibilities:
Detailed Descriptions: - As Sr. Purchasing Analyst your responsibilities include
Reviewing approved requisitions and create purchase orders in accordance with Oracle's Global Purchasing / Finance policy.
Action on notifications for PO changes and PO extensions.
Work close with the strategic team, requester and support processes for end-to-end solutions.
Identify, propose, and initiate implementation of process efficiencies/improvements.
Job Requirements
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