Key Responsibilities/Job Requirements:

• Reviewing approved Supplier add request and create supplier record in accordance with
  Oracle's Global Purchasing/Finance policy.
• Action on notifications for Supplier profile change request
• Analyze and resolve invoices on bank detail invalid and Installment holds
• Assist requesters in Oracle Procurement Cloud
• Assist supplier on Supplier portal issues
• Collaborate with the strategic team, requesters and support processes for end to end
  solutions
• Identify, propose and initiate implementation of process efficiencies/improvements.
• Provide first level functional support for system and process issues.
• Assist in training of new analyst and end users
• Act as a Buddy to new hires and end users
• Other duties as assigned

Additional Details - Proficiency in Spanish language is must.

• Excellent English written and verbal communication skills.
• Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc.
• Detailed oriented with the ability to follow desktop procedures and work instructions closely.
• A customer driven approach and good customer management skills
• Ability to identify problems and apply creative solutions
• Ability to multi-task, be highly organized, and work independently
• Ability to work independently and under pressure.
• Logical thought process with the ability to follow guidelines and documented procedures.
• Good analytical skills.

Career Level - IC2