Operational Support (Administrativo Bilingue) 279 visita(s)

Superior SDI SRL
The role is to work within a MSP environment for a large Fortune 500 client. SDI International Corp delivers procure to pay and source to pay procurement solutions for our clients and this role is to be on the operations team for one of our mayor MSP clients.

Provide support to the Workforce team with operational tasks, mainly entering and updating data in systems (Worknexus, SAP), contacting the client through mails or chat, daily monitoring for the achievement of objectives, as well as elaboration of some reports requested by the client or the Team Lead.
-Enter and update data in Worknexus
– Contact with the customer (managers) requesting PO’s (Purchase Orders)
– Follow up with the approval flow to get the status of a PO.
– Review and adjustment of hours entered into the system by contractors.
– Billing the customer manually using SAP
– Creating various reports in Excel
– Support to contractors and managers with doubts about Worknexus
– Point of contact of suppliers, before doubts and requests
We request:
• Outstanding communication skills in English
• Intermediate to advanced excel knowledge
• Detail oriented and well organized
• Students – Business Administration
Timetable: Monday to Friday; 9 am to 6 pm
We offer:
• Good salary
• Friendly young team
• Birthday & Xmas bonus
• Performance Award
• Recommend-a-friend -> get a bonus in the employee referral program
• Medical care
• Home office day
• Excellent job climate

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 SDI International Corp delivers procure to pay and source to pay procurement solutions for our clients. Superior’s Procurement Process Outsourcing (PPO) provides tailored programs that keep costs low and terms and conditions standardized. As importantly, they can be scaled to fit your business needs. Using Work Nexus®, our award winning web-based vendor management system (VMS), our team of procurement experts will audit existing processes and suppliers to provide custom solutions that leverage your spend and spell out a clear path for improvement. Many companies may have sufficient control on the major drivers of their indirect spend, but few have the time, the staff, or the internal framework to focus on the disparate tasks related to smaller scale, high-volume, non-preferred supplier spend. In aggregate, small supplier and lower-level spend comprises a large portion of the total. With Superior’s technological sophistication, global footprint and detailed reporting, your procurement teams gain unparalleled market insight and the tools necessary to optimize spend. PPO offerings can be deployed to meet a wide range of management needs, from: • Discrete, one-off vendor engagements • Low-level/clip-level spend • Entire commodity lines • Full procurement functions
  • Dirección Capital Federal
  • *Cuit 30711044724
  • Domicilio Av Cabildo. 2040. piso 3
  • Numero 2040
  • Provincia Bs As
  • Ciudad Caba (Belgrano)
  • Telefono 1563322444
  • Tamaño de la empresa 10-50
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