Strategic Sourcing Spec. Ii (San Luis Potosí)

Responsibilities
Update supplier's information in ERP and Legacy system.
Follow up and error resolution in all electronic payment rejections.
Provide metrics such as volume, issues, backlog, etc.
Maintain a high level of accuracy.
Communicate globally with vendors, internal customers or AP/Finance and Purchasing teams from all regions and all SBGs as required to ensure accurate and timely resolution of all queries received, managing dispute resolutions.
Provide expert advice to resolve incoming queries, regarding Purchasing, AP, Finance, and related matters, either by phone or email.
Prepare reports for SOX compliance.
Perform quality controls.
Check vendors status.
Validate supplier's information.
Research and analyze data from different perspectives.
Execute projects-oriented tasks with heavy internal customer interface, requiring considerable coordination and follow-through to meet time-sensitive requirements.
Perform other comp...