Req ID: 137301 Remote Position: No Region: Asia Country: China State/Province: Jiangsu City: Suzhou General Overview Functional Area: FIN - Finance Career Stream: FPE - Financial Process Execution Role: Associate SAP Short Name: ASS Job Title:
Job TitlePurchase to Pay Coordinator Job Description Job title: The Purchase to Pay Coordinator is responsible for supporting purchase-to-pay (P2P) processes by ensuring compliance, precision, and efficiency in tasks, documenting transactions, verifying invoice accuracy, maintaining purchase
You will join China Sales Team, base in Suzhou, and your main responsibilities are: Respect the company culture and core values, and abide by the companys compliance policies and all regulations. Actively complete the companys KPI,
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
1.Post supplier invoice in an accurancy and timely manner, resolve problems related to discrepancies. 2.Perform vendor payment in system, reconcile and clear transitory account in time. 3.Make sure prepayment requests are followed with proper approvals before posting.
Career Area:Procurement Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do – but also about each other.
Job Description Task: Responsible for: Business data collection & consolidation CF/BP Capex/department cost center planning MCR system expert to support project managers about IGPM MCR system planning MCR system expert to provide ideas for PM