Assistente de Cadastro de Fornecedores I
Core
Execute supplier registration processes in SAP and WebSupply to ensure compliance with internal norms and payment data accuracy.
Role type
Junior operational analyst (procurement/supplier management)
Builds
Centralized and decentralized supplier records for payment processing
Domain
Utilities / Procurement
Required skills
SAP MM, SAP FI, Accounts Payable routines, Basic Accounting, WebSupply system, Office Suite (Excel, Word)
Preferred skills
Basic Spanish
Responsibilities
Register suppliers in SAP ensuring compliance with norms and compliance determinations; Update supplier records in WebSupply; Query internal and external databases to resolve payment data issues; Assist internal clients and business areas with supplier-related inquiries.
Seniority
Junior, hands-on IC
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