Supplier enablement agent with Swedish (float shift)

Place of work
Plynarenska 7/C, Bratislava
Contract type
full-time

WHAT WILL
YOU DO

Accenture excels at helping companies build the foundation for long-term growth. We are committed to deliver exceptional service through our exceptional people, and as an employee you’d enjoy a fulfilling career in an innovative, trusted and friendly environment where challenging and interesting work is part of daily life.
At Accenture you will be a member of various teams bringing value to world`s top companies, working in international environment, improving you language skills via daily communication with the clients and colleagues from all over the world, without a need to travel from your home.
At the same time Accenture as a global organization provides a large scale opportunities to work not only from Bratislava but also from various interesting locations all over the world.

We at Accenture are here to bring the added value to our clients by changing their paper-based invoices and processes to sophisticated e-procurement solutions.
The aim of our Supplier Services team is to create connection between clients and suppliers via e-procurement systems. Your role is to actively enhance communication with stakeholders involved in transition to e-procurement world.
You can utilize your communication skills in global collaborative meetings with clients and suppliers, show your technical literacy by solving ad-hoc issues and improve project management skills in long-term projects focused on international business.

Process the enablement of suppliers on electronic invoicing through the Ariba Network platform. Manage a timeline of tasks including but not limited to: supplier invitation, profile review, the education, demonstration of the Ariba Supplier Network to suppliers, and the testing and reporting activities associated with the Ariba system. Good Communication skills are required as communication is vital throughout the process. Responsible for ensuring supplier enablement tasks are completed on schedule and that successful implementation of electronic invoicing for all suppliers has been provided to the Client.
  • Educate and demonstrate E-procurement solutions and its advantages to suppliers
  • Lead collaborative meetings, identify, research, report and complete tasks or issues related to implementation of e-procurement solutions
  • project documentation maintenance
  • Maintain supplier registration profiles, export as required and ensure the supplier master data is updated in the Client Accounts Payable system
  • Train suppliers, assist them with the onboarding steps, troubleshoot if necessary and communicate properly
  • Effectively manage internal / external client relationships within own area of responsibility and build client relationships in the wider client environment

WHAT WE
EXPECT

The ideal candidate will have:
  • Helpful and proactive manner
  • Strong customer orientation
  • Drive to resolution and good problem-solving skills
  • Good interpersonal skills
  • Good administration skills
  • Comfortable in communication with levels of the organizations
  • Ability to work effectively in a team environment
  • Good computer and technical literacy (e.g. Word, Excel and PowerPoint).
  • Excellent English in both Oral & Written
  • Excellent Swedish in both Oral & Written

Working Dimensions
• Working Hours are float shift from 9:00 – 18:00 or 14:00 – 23:00

Interested?

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ID: 3067876  Dátum zverejnenia: 18.5.2017