The R2P Associate will be responsible for the being the “single point of contact” SPOC for interactions between the requesters and business partners, sourcing specialists, contract champions as needed, as referred by Sourcing and Accounts Payable or R2P Specialists as needed ensuring a positive and compliant end user experience.
These interactions would primarily be but not limited to providing general assistance with no touch transactions – i.e. Basic navigation guidance/help and more detailed assistance for low and high touch transactions - i.e. requisition creation, PO creation, receiving, PO closure and status updates.
The R2P Associate may be assigned to one or more categories and may be rotated to other categories as a back-up for other R2P Associates.
The R2P Associate would also be responsible for ensuring a seamless experience for the requestor/business partner when using the sourcing and contracting services by coordinating the process/interactions with the associates in sourcing and contracting.
The R2P associate is also responsible for ensuring compliance to the defined processes when engaging with the various end users requestor, business partner, GS or BU Sourcing and other fellow associates.
Lastly, the R2P associate may have the primary responsibility for requesting for maintenance of new or changes to the supplier data in concert with its use within the source-to-settle process.
Fluent Mandarin and Korean.
Bachelor degree of above, major in finance or accounting, excellent student graduated newly also welcome.