PRIMARY FUNCTION :
The person is part of the Regional Purchasing Systems & Processes Department.
His primary activity is to assure the proper functioning of the CNH Industrial legacy systems, guaranteeing the correct profiling into the different systems of the buyer operative line (DoA) and the Supplier base.
The activity requires liaise with different departments, like : ICT, FCA Services, Logistics.
ESSENTIAL RESPONSABILITIES :
Manage existing Purchasing Tools & Legacy Systems to support the businesses of the following departments : Production / After Sales / Services & Capex.
Guarantee correct functioning for the different ICT Systems : CNH WPS, SAP IF3, PowerSAP, SAP TN, SAP NH3, FGPS and Supplier master data.
Provide specialist / technical support for defining business requirements & validation of BBP, review with ICT system enhancements and roadmap.
Assure the best integration of procedures and methodologies / processes, at regional and global level
Support Internal & External Audits (procedure 23 supplier coding)
Day by day activities :
QUALIFICATIONS / REQUIREMENTS (including education & years of experience) :