Enterprise Supplier Administrator

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Technical Tools

OtherAdministrator

担当顧客における、プログラム運営の日常的な窓口対応
定期点検・保守作業などの計画済みサービスおよび、トラブル対応などの突発的なサービスについて、定められた手順に基づく日程調整・コーディネーション
社内関係部署および外部パートナー（ベンダー等）と連携し、顧客からの問い合わせや依頼を適切な担当部署へ取り次ぎ、円滑な対応を支援
定められた業務プロセスや手順に従い、顧客対応に必要な情報収集、進捗管理、関係者との連絡・調整を実施
担当プログラム／プロジェクトにおける運営状況を確認し、必要に応じて上司へ報告・相談するとともに、既存の手順に基づいた業務品質の維持を行う

Requirements

~1 min read

Execute end-to-end procurement activities (quotes, POs, invoices)
Obtain ad hoc service quotations as required
Validate and process supplier invoices
Maintain supplier data and reporting records
Perform basic financial reconciliation tasks
Support basic commercial discussions with suppliers
Manage supplier escalations in collaboration with Program and Sourcing Managers
Identify opportunities for improvements in cost, quality, and service
Drive continuous improvement initiatives with key stakeholders

This job has a full time weekly schedule. It includes the option to work remotely.

Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations

Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

100% of the Time

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No End Date

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