דרושים Junior Financial Analyst - Cost Accounting Solutions ב-Flex ב-India, Chennai

Manage transactional interactions with suppliers. Work with suppliers and buyer groups to resolve Pricing and other commercial T&Cs. Provide reports, information, analysis etc., as required, in a timely, professional manner....

transactionalinteractionswithsuppliers. WorkwithsuppliersandbuyergroupstoresolvePricingandothercommercial T&Cs. Providereports,information,analysisetc.,asrequired, ina timely,professionalmanner. Maintaingoodlevelofpublicrelationswithoutsidesuppliersaswellasastrongpartnershipwithinternalcustomers. MaintaintheVendorMasterRecords/Updates/NewVendorSetup. Advisestakeholdersofmodificationsfromoriginalrequests. Obtainpriceandothernon-pricinginformationfromapprovedsuppliers. Prefer minimum of 0-3 years of experience in materials or related field. A background in manufacturing is desired. MandatoryKnowledgeofcomputersoftwareapplications,MSExcel,Word& PowerPoint....

tomanageCclassitemsprocurementactivities. E2EPurchasingCyclewhichincludedPRtoPO,sendingPOtosuppliers,POConfirmation, Delivery follow up and supplier payment coordination. Coordinationwithvendors foractual deliverystatusofmaterial. OnTimecompletionofOpenPurchaseOrderReportandShortageReportfor Review. WorkingonPullin,pushout&CancellationaspertheMRPreportandachievingthe KPI Targets. MaintainInventorytooptimumlevelaspersiterequirement. CoordinatewithInternalBusinessPartner(requestor)andsupplierforPurchaseOrder Changes. ManagingSupplierdatabase. ShouldincludeShortage/excessescalationmanagement. Co-ordinate and follow through on urgent receive, past...

Perform all cost accounting activities that are defined. Understand the corporate policy and follow-up of key cost accounting metrics. Implement time saving/cost reducing initiatives through pocket kaizens & process improvements....

Collect and validate different Technical attributes for electronic components. Validate Manufacturer part number and frame complete orderable Parts. Co-ordinate with site/customer to find alternates of electronic components by comparing the...

Coordinate and follow up on several program management reports within offshore Center (Global Business Services - GBS) & Site Customer Focus Team. Oversee/ Coordinates program activities with all inter-departments ensuring...

Perform administrative activities related to Purchasing. Maintains files, logs, records of invoices, purchase orders and other related documentation. Enters and maintains information on various business systems. Assists in expediting orders....