Category Manager
Mueller Water Products
Procurement Business Partner – Procure-to-Invoice
Arcadis
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $98,000 - $120,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Oracle
About the role
- Act as interface between country/region users and the core Procure-to-invoice team in country and the Global Shared Services Centre covering North America
- Support the region by resolving complex and language-dependent procurement issues and escalations
- Contribute to continuous improvement, standardization and automation activities for Procure-to-invoice
- Manage buying channel operations including supplier onboarding, PO-related invoicing support, and digitization initiatives (eInvoicing, B2B networks)
- Oversee Oracle processes for Blanket and Contract Purchase Agreements, contracts controls and supplier catalogs
- Oversee maintenance and compliance of country/region specific B2B Supplier Portals and related approval processes
- Provide guidance, mentoring and training to Procurement P2I Specialists, GSSC resources and in-country buyers
- Manage stakeholder relationships, partner with global SMEs and lead cross-functional collaboration to implement regional Procure-to-invoice programs
- Support integration of new entities into existing processes and solutions and manage operational improvements via shared mailboxes and ticketing
Requirements
- Proven experience in driving continuous improvement within procurement processes, including implementing and scaling procurement solutions across the entire end-to-end procurement cycle, from Vendor Master Data Management to catalog creation and e-invoicing integration
- Advanced Procurement professional with ability to apply global guidelines to regional/country solutions
- Ability to create and oversee relationships with internal stakeholders as well as suppliers
- Proven performance with strong communication, presentation and interpersonal skills
- Demonstrate leadership capability and the ability to inspire multi-disciplinary teams
- Experience supporting Oracle Procure-to-invoice processes and integrations
- Experience with Supplier Portal, supplier qualification models, and B2B/eInvoicing initiatives
- Experience overseeing Accounts Payable PO-related invoicing issues and supporting PO/PR/PO/P-card processes
