Requisition ID : 4642
This role will is responsible for performing procure to pay activities & maintaining appropriate documentation included in the Procure to Pay processes for the Molson Coors organization with a problem-solving approach.
Shopping Carts / Purchase Order Management Creates purchase requisions / orders in SAP R / 3 or SRM (from request to buy forms, SAP purchase requisitions and free-
Responsible for maintaining 3-way match within SAP
may assign supplier or have to determine correct pricing for item(s). When no supplier is available, discuss with Supply Manager.
Reporting & Analysis Provide accurate & timely data analysis & support for all relevant stakeholders . Global Procurement, Strategic Sourcing Managers, Supply Chain Managets etc.
At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up.
We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic.
We take pride in celebrating our unique brew.