Core Responsibilities

The role is responsible for maximizing business value in the Source to Pay domain by ensuring a standardized and controlled end-to-end process for efficient and transparent purchasing and payment, generating savings and compliance. This includes managing purchase requirements, executing sourcing tasks like RFIs/RFQs/RFPs, managing contracts, and overseeing supplier lifecycle management.

Requirements

Candidates must hold a degree in Administration, Systems Engineering, Commercialization, or related fields, and possess prior experience in Source to Order projects. A key requirement is previous experience leading teams, along with knowledge of SAP and related technologies for project development.

Additional Information

Experience Level

5-10

Job Language

Spanish

Work Mode

On-site