.no relocation assistance offeredjob number#165441 - del.miguel hidalgo, mexico city, mexicowho we arecolgate-palmolive company is a global consumer products company operating in over 200 countries specializing in oral care, personal care, home care, skin care, and pet nutrition.
our products are trusted in more households than any other brand in the world, making us a household name!Join colgate-palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet.
guided by our core values—caring, inclusive, and courageous—we foster a culture that inspires our people to achieve common goals.
together, let's build a brighter, healthier future for all.position purpose:execute procurement operations activities that support the ip procurement organization.
main activities include but are not limited to: convert shopping carts (scs) into purchase orders (pos), supplier management, catalog management, supplier enablement and attending colgate palmolive request system (cprs) ticketing system.
all the described activities according with the procurement operations center (poc) sobp's.let's talk about main responsibilities:review sc requisition requirements and work efficiently with requesters and indirect procurement to fulfill the requisition in the form of a purchase order to the appropriate supplier within the defined service level agreements (slas.
)liaise with requesters and indirect procurement to drive spend through preferred suppliers and drive spend through catalogsretrigger pos to the supplier if required.process any po changes as requested by indirect procurementmonitor any po replication errors from srm to sap and correct any issuesmonitor any po transmission errors (rz20) between the colgate and the suppliersensure audit readiness of all purchasing documentsmanage cart flow in compliance with divisional clip level and auto flip requirements customer assistance serviceresolve level 2 poc ticket queries within the defined sla in the colgate palmolive request system (cprs)escalate (charms ticket) to gsso to support technical needs supplier managementperform data specialist roleinitiate in the mdm system, new, unblock and extend supplier requests or changes to the vendor master per direction from ip category leadmaintaining the proper controls according with the standard operating business procedures (sobp´s) during the screening process of the information provided by the suppliers