English Process Control Analyst role in Romania
DK Global Recruitment
Timișoara, Romania
5 zile în urmă
source : Europe Language Jobs


You will work towards supervising the policy controls, audit the transactions like Purchase Requisition (PR), Purchase Order (PO), Contracts and Invoices for violations if any and fix them as needed.


Compliance with Client's Code of Business Conduct, with special consideration to avoid any actual or perceived conflict of interest.

Identify the After the Fact (ATF) transactions in the system.

Employee must not promise to award business to supplier prior to PO release or contract signature.

Analyst must not instruct Suppliers to begin work or deliver goods prior to obtaining an approved PO and / or have a signed contract.

Identify and report below possible violations.

Audit the contracting process for below policy statements and report for any violations.

Audit PR and PO process for following compliance statements and track them.


Has good understanding of business requirements and can prioritize things accordingly.

Flexible with timings to meet job requirements and is able to work on stretched assignments.

Prepare adhoc reports as and when required and supports in building and maintaining dashboards in Power BI

Shall actively identify problem areas and initiate process improvement and efficiency measures to mitigate those issues in coordination with peers and managers in Global Procurement, VRMO and SSO.

Detailed knowledge of tools used in the procurement

Attractive salary

Stable job offers - employment contract

Work in a multicultural environment

Possibility of development

DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries.

With years of experience in the multilingual BPO sector. Our fully-trained expert recruiters help and advise job seekers throughout the recruitment process, and always treat the candidate as a high priority.

Why use a Recruitment Agency

You are given extra support in preparing for interviews

You have a contact person who gives you all the details of the job

You can ask for your application feedback anytime via email or phone

You don’t have to face the situation where company do not reply to you for days.

All our services to job seekers are free of charge. We also offer bonus scheme to candidates.

Note : Applying to this job advertisement would be considered as GDPR consent given to DK Global Recruitment. We may share your profile details directly with the hiring company for the initial screening of your profile suitability and duplicate check.

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