About this role
SCOR Procurement department globally covers the purchase of the SCOR group with third parties. It relies on various tools to cover the whole Procurement value chain. Ariba P2P, is implemented since many years, and Procurement and Finance strongly rely on Ariba with many adaptations. A new position is created to simplify Ariba P2P functionalities and adaptations, to ensure a deep monitoring in coordination with Finance, and also to support the monitoring of other procurement tools detailed here after, all this aligned with a smooth Procurement process.
Procurement Tools: Ariba (order management), Easypics (contract database), OBMS (consulting tendering), Approval (Know your Supplier), Adobe sign (electronic signature)
Connected Finance tools: Tungsten (Invoicing), SAP (Finance).