Amazon
Job Description
DESCRIPTION
Job summary
About the role
The successful candidate will be a member of the Global Finance Operations and will be responsible for vendor experience, negotiations and complex dispute management.
Responsibilities will include:
. Identifying root causes for problems within the supply chain or in internal Amazon systems and communicating these problems with relevant stakeholders- conduct follow-up tasks, communicate opportunities for improvement and agree action plans.
. Analyze key Supplier trends, govern mediation requirement based on analyzed trends
. Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools.
. Manage Supplier portfolio, includes reviewing Amazon P&L impact & exploring possible ways for amicable settlements. This includes negotiating outstanding balances with the Vendors.
. Drive negotiation discussions for identified defects and payback amounts.
. Adhere to stringent SLAs by meeting the highest level of research and opportunities.
. Adhere to high accuracy by continuously revisiting the areas of improvements within the process.
. Coordinate with internal stakeholders for amicable Vendor solutions.
. Work with global stakeholders to identify improvement opportunities and help drive the same. This would include driving a culture of continuous improvement through quality initiatives like Lean & Six Sigma.
Other requirements:
. Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams
. Working actively and accurately on an independent basis giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies
. Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication
Key job responsibilities
Responsibilities will include:
. Identifying root causes for problems within the supply chain or in internal Amazon systems and communicating these problems with relevant stakeholders- conduct follow-up tasks, communicate opportunities for improvement and agree action plans.
. Analyze key Supplier trends, govern mediation requirement based on analyzed trends
. Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools.
. Manage Supplier portfolio, includes reviewing Amazon P&L impact & exploring possible ways for amicable settlements. This includes negotiating outstanding balances with the Vendors.
. Drive negotiation discussions for identified defects and payback amounts.
. Adhere to stringent SLAs by meeting the highest level of research and opportunities.
. Adhere to high accuracy by continuously revisiting the areas of improvements within the process.
. Coordinate with internal stakeholders for amicable Vendor solutions.
. Work with global stakeholders to identify improvement opportunities and help drive the same. This would include driving a culture of continuous improvement through quality initiatives like Lean & Six Sigma.
BASIC QUALIFICATIONS
Graduate in finance, management.
- Proficient in spoken and written English
. Ability to communicate and present complex analysis/data clearly and concisely
. Ability to work independently in a fast-paced and rapidly changing environment
. Analytical skills with the ability to get into the detail, while also seeing and understanding the bigger picture
. Advanced Excel and Advanced SQL skills are advantageous
. Experience in Accounts Payable or Accounts Receivable field is an advantage
PREFERRED QUALIFICATIONS
- Advanced Excel and Advanced SQL skills are advantageous
- Experience in Accounts Payable or Accounts Receivable field is an advantage