Purchasing Systems&Processes Specialist
C​NH Industrial
To - Lungo Stura, IT
1 gg fa

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 :

  • User profiling, and Delegation of authority implementation.
  • Supplier Coding and master data maintenance (following procedure 23)
  • Maintenance of the Workflow for the Invoice Anomalies treatment
  • QUALIFICATIONS / REQUIREMENTS (including education & years of experience) :

  • Short / Master Degree in computer science Economics Secondary School
  • Solid ICT technical background, knowledge of SAP legacy system (module MM)
  • Proficient in Microsoft Office (advanced knowledge of Excel / Access)
  • Good English, written and oral
  • Good team work orientation & good communication skills
  • Sense of responsibility
  • Ability to learn and to work under pressure
  • Sense of initiative
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