Location: Atlanta, GA (Hybrid - 90% Remote, but looking for local candidates)
We are implementing a new SAP system and are targeting a go live in late March. This role will need to be able to pivot and help with manual processes during go live and some of what those processes are may not even be identified until go live.
Required Skills and Experience:
Proficiency in use of SAP ERP system to investigate, problem solve, and report
Position Responsibilities may include, but not limited to:
Manage and resolve issues related to the setup and configuration of SAP systems during the onboarding process.
Troubleshooting problems to meet specific business requirements and ensuring smooth integration with other enterprise systems.
Position Summary:
The Operational Procurement Specialist monitors our Parts order-to-pay process to ensure suppliers are compliant in confirming orders, shipping orders and providing advance ship information including carrier & tracking numbers timely. OPS will execute daily processes, perform reporting analysis and interact with CCP suppliers to ensure timely delivery of service parts orders into distribution center and directly to customers. The OPS role is also responsible for identifying supply risk and coordinating use of known secondary suppliers to mitigate supply disruptions and or coordinating activities that assist in development/identification of new supplier relationships. The OPS professionally/diplomatically pressures suppliers on process adherence and execution of orders.