Job Summary
This hybrid role focuses on end to end management of procurement processes using Workday Procurement and SAP procurement modules for commodities and direct materials ensuring accurate purchase order execution supplier collaboration and spend control while maintaining clear tracking records and supporting business teams with timely and compliant sourcing activities across multiple regions in a structured multinational environment
Responsibilities
- Manage Workday Procurement modules to ensure accurate creation approval and tracking of purchase requisitions and purchase orders while maintaining consistent data quality across all transactions
- Coordinate SAP commodity procurement activities to secure timely and cost effective sourcing of indirect and commodity materials in line with organizational policies and negotiated supplier terms
- Administer SAP direct procurement processes to support manufacturing or operations needs by ensuring material availability dates and order quantities align with production or service schedules
- Execute end to end purchase order lifecycle activities including creation amendment confirmation receipt monitoring and closure while ensuring compliance with internal controls and audit requirements
- Monitor supplier performance metrics through system reports and manual trackers to identify delays quality issues or cost deviations and initiate corrective actions in collaboration with internal stakeholders
- Maintain detailed procurement tracking sheets to provide real time visibility into purchase order status delivery schedules and financial commitments for category managers and business partners
- Perform regular data validation and reconciliation between Workday and SAP procurement systems to minimize discrepancies duplicate orders and unexpected variances in spend data
- Prepare periodic procurement reports and dashboards that summarize key indicators such as open purchase orders on time delivery rates and savings achievements for management review
- Engage with internal requestors to clarify specifications timelines and budget constraints to ensure that purchase orders accurately reflect business requirements and minimize downstream changes
- Collaborate with finance and accounts payable teams to resolve invoice mismatches goods receipt issues and accrual discrepancies that impact vendor payments and financial closing activities
- Document and refine standard operating procedures for procurement processes to support continuous improvement enable smoother onboarding of new team members and promote consistent compliance with global standards
- Support audit and compliance reviews by providing procurement records process explanations and evidence of adherence to company policies and regulatory expectations
- Contribute to cross functional initiatives aimed at optimizing procurement workflows reducing manual efforts and enhancing the overall value delivered by procurement to business operations
Qualifications
- possess hands on experience in Workday Procurement including requisition management purchase order processing and basic reporting to support business facing procurement activities
- demonstrate practical proficiency in SAP commodity procurement covering vendor selection support purchase info records and pricing conditions for indirect or commodity categories
- apply strong experience in SAP direct procurement including material master interpretation sourcing list management and purchasing document handling for production related materials
- bring solid understanding of purchase order management practices such as order confirmation follow up delivery tracking and change request handling in a high volume environment
- utilize prior exposure to maintaining procurement tracking sheets or dashboards that capture order status lead times supplier adherence and budget consumption in a structured format
- display familiarity with basic procurement policies approval matrices and internal controls that govern sourcing decisions and purchase order releases in large organizations
- demonstrate good communication skills to coordinate with suppliers internal stakeholders and support teams while maintaining a service oriented approach to resolving procurement related queries
Certifications Required
No Certification required
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中，您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。
