-Good data analysis expert and need report correct data summary result to each purchaser and purchaser manager.
-Monthly Schneider One Tracking Reporting Tool report for purchase productivity by each commodity and purchasers split with Pivot table view.
-Familiar with Schneider Purchasing Negotiation and Reporting Tool data uploading, savings calculation by Marco, collect report for each commodity and entities/BU savings calculation and result.
-SAP key users for purchasing info record & source list maintenance, reporting from SAP for goods receiving report, Info rerecord report, multi-source report and forecast demand report etc.
-Support each purchaser and purchaser manager for contract sign follow up and report for contract coverage each purchaser and commodity.
-Work closely with finance for PSI report checking and try to develop P&L calculation format & rules for plant productivity.
-Try to develop MAP tools with finance together for MAP review in order to align the same result with finance at same time.
6 months availability