Responsibilities

• Update Master Data Management (MDM) file with BPA and supplier information to create a pattern to match with Gideon.


• Create Oracle BPA for gas items, new supplier accounts, and bank information, and generate purchase orders.


• Place purchasing orders to all ALGEM gas suppliers.


• Complete standard purchase orders (PR to PO).


• Follow up on monthly closing of accounts payable—confirm supplier invoices are aligned with purchase orders and address IT issues between Oracle and Gideon interface.


• Follow IT requests for any new process‑flow changes or testing.


• Follow up on payment delays with the Shared Service Finance Team.


• Validate all logistics invoices from logistics providers to ALGEM.


• Raise purchase orders for all logistics transactions flowing through ALGEM.


• Assist the procurement team in the global yearly RFP ...