Source-to-Pay Operations Specialist

Purpose of the job:

The responsibility of the P2P Specialist is to facilitate and ensure the smooth and efficient operation of the end-to-end P2P process – from purchase requisition up-to payments - as per Nouryon standards. In this role, the P2P Specialist will support all business people in the region to facilitate a flawless purchasing process and the P2P Specialist will assist the P2P Supervisor in operational-related matters, providing performance analysis and advising on process improvements.

Roles and Responsibilities:

Help-desk support and supports adherence to end-to-end P2P process guidelines

• Serve as the first point of contact for P2P issues include escalation from/to external suppliers and business users.
• Guide and support the business in the region through the process of setting-up adequate purchase requests and purchase orders (ARIBA, SAP).
• Monitor quality of purchase orders...