HR Vendor Excellence PROA3 SR. ASSOC,HR VENDOR EXCELLENCE will be responsible for all aspects of the HR Purchase Order process including monitoring, renewing, and calculating uplift of ongoing purchase orders; resolving vendor invoice queries; partnering with Accounts Payable to ensure timely closure of associated payments; managing related escalations internally and with external vendors as required .Team requests purchase orders and supports the invoicing process across International HR.
The work is linked to the processing of AT&T benefits (e.g. pension plan, health insurances) as well as more generic HR tools and processes.
The team is collaborating across International and cross functional to process around 600 PO’s, enabling the processing of 6,000 invoices. The current annual transaction volume is around 258 Mil USD.
Additionally, contribution in Team projects like – Monthly Newsletter, updating simplifying internal process & working knowledge of Power BI
• Fluent in English - both spoken, and business written
• Min working experience of 7 to 10 Yrs. in HR /Operations
• Provide an excellent Customer Experience
• Collaborate across Benefits, Finance, Accounts Payable
• Support process Simplification and Automation
• Very good Excel Skills
• Knowledge of Power BI
•Fluent in English - both spoken, and business written
Job ID 2316932I Date posted 05/18/2023
•Min working experience of 7 to 10 Yrs. in HR /Operations
•Provide an excellent Customer Experience
•Collaborate across Benefits, Finance, Accounts Payable
•Support process Simplification and Automation
•Very good Excel Skills
•Knowledge of Power BI
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