NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
POSITION SUMMARY & KEY AREAS OF RESPONSIBILITY:
Position responsible for ensuring compliance with all established operational processes and financial controls within a specified geographic area
Coordinates the creation of Purchase orders and communication to suppliers; Maintains the accuracy of the Purchase Order Status and Estimated arrival dates to meet the Required Need by dates.
Ensures daily operational processes are completed in timely and accurate manner; Operational processes include PO creation, Receipts, Distress Resolution, Escalation Handling and Invoice Hold clearance.
Ensures the timely reconciliation of Purchase orders, Intransit reports, Invoice Holds Report and open Distress Resolution responsibility, on a weekly basis; Reconciliation consists of obtaining carrier bills of lading and proofs of delivery information, and preparing necessary documentation to ensure proper closure of PO.
Acts as the primary liaison for Purchase order maintenance/exceptions issues between the Suppliers, Planning, Warehouse and Accounts Payable organization and various other organizations (including other regional OM associates, Channel partner personnel, and various WSL / ELC organizations)
Enters and maintains product sourcing rules and assignment sets, item pricing, and related data
Works on a diverse scope, which requires analysis within general defined practices
Monitors inventory levels and PO Delivery Scheduled Delivery Dates to assure material will be available to meet customer delivery requirements
Provides end user help desk support while meeting/exceeding ES/ERP support Standard
Identifies areas of improvement, understands issues, takes corrective action or escalates appropriately
Applies functional expertise to improve financial and operational results, and customer satisfaction measurements
BASIC QUALIFICATIONS:
Bachelor’s Degree
2-3 years of related experience
Excellent communication skills
Requires extensive knowledge of general business methods and practices with an emphasis in materials and logistics management
Works constructively and collaboratively with others and across organizations to accomplish organizational goals and objectives.
Seeks feedback, leverages experiences and acquires and shares new skills and knowledge to enhance organizational capability and individual competence.
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR’s commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.