At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions.
Requirements
- Execution of operations within the Procure-to-Pay (P2P) process with high accuracy, including creation of requests, formation of purchase orders (PO), and launch of MRP processes.
- Management of electronic catalogs, main reference data (MDM), one-time purchases, and handling of service support requests.
- Resolution of discrepancies in invoices and payment issues with suppliers in collaboration with accounting (AP) and procurement departments.
- Preparation and analysis of reports on P2P process efficiency, compliance of suppliers with company policies, and key operational indicators (KPI).
- Support of the implementation and updating of electronic catalogs.
- Collaboration with cross-functional and multi-cultural teams to ensure seamless operation of processes.
- Maintenance of full documentation and ensuring proper audit trail for all transactions.
- Prompt escalation of issues and requesting consultation if necessary.
Benefits
- Competitive salary
- Opportunities for professional growth and development
- Collaborative and dynamic work environment
- Comprehensive benefits package
- Employee recognition and rewards programs
