The Specialist, S2P Direct (Japanese Bilingual) is responsible for efficiently and effectively supporting (coaching, assisting, training & answering queries) via phone calls and emails, the user community of the Source-to-Pay (S2P) systems, being main contact for suppliers for all queries (e.g. chasing a payment) related to S2P globally and processing support requests in an efficient and structured way as well as following up on them with the next service levels (in GBSC) and the business partner. Lastly, he/she is also responsible in conducting end-user trainings for S2P Systems.
Duties and Responsibilities:
Processes incoming queries (either via phone call or e-mail) from BI employees as well as suppliers globally and clarifies open questions about purchase requisitions, purchase orders, invoices and (outstanding) payments with suppliers and internal business partners globally
Analyzes process and system errors and solves and/or forwards those issues or any other query according to the activity split between S2P Direct, S2P Central Services, Procurement, Accounts Payable and Sourcing
Performs end-user trainings for S2P Systems
Acts as first point of contact for the complete S2P process globally
Efficiently manages and prioritizes tasks to ensure Service Level Agreements
Assists internal and external users of the S2P systems
Handling of incidents via ticketing tool/system
Inbound/outbound call handling
Involvement in training to new employee/s: work shadowing and side-by-side processing
Drives team huddles including the preparation of minutes of the meeting
Performs the daily work allocation of tickets
Ensures on time completion of LOS (Learning One Source)
Ensures Stakeholder Management (Internal and External including interactions that builds relationship with vendors)
Requirements:
Bachelor Degree in Business Information or Business Administration or similar course
1-2 years of experience in procurement or accounts payable related position
Understanding/knowledge of end-to-end S2P processes and/or Expense Processes
Experience in Procurement and Accounts Payable tool (SRM/weBuy, SAP FI/MM, InvoiceWorkflow Tool, MyService)
Customer service oriented
Language skills:
English (fluent) in both written and oral
Japanese (fluent) in both written and oral
Click here to know what it looks like working at Boehringer Ingelheim Business Services Philippines Inc.
Our Company
Why Boehringer Ingelheim?
With us, you can develop your own path in a company with a culture that knows our differences are our strengths - and break new ground in the drive to make millions of lives better.
Here, your development is our priority. Supporting you to build a career as part of a workplace that is independent, authentic and bold, while tackling challenging work in a respectful and friendly environment where everyone is valued and welcomed.
Alongside, you have access to programs and groups that ensure your health and wellbeing are looked after - as we make major investments to drive global accessibility to healthcare. By being part of a team that is constantly innovating, youll be helping to transform lives for generations.
Want to learn more? Visit https://www.boehringer-ingelheim.com
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