Job Description

At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What's Possible

Shared Business Services supports the customers, suppliers, and employees of Air Products by combining enterprise, systems, and process expertise to deliver transaction services into a variety of key activities in the company requisition to pay, customer to cash, payroll and trade compliance areas.

POSITION SUMMARY

The incumbent is responsible to handle transactional purchases and discrepancies resolution activities associated to Requisition To Pay (RTP) activities for the assigned country or country cluster.

NATURE AND SCOPE

This position reports to Global PO Processing and VMD Manager. The primary responsibility is to handle transactional purchases and discrepancies resolution activities associated to Requisition To Pay (RTP) activities

PRINCIPAL ACCOUNTABILITIES

This position has authority to make purchase and commitments up to their prescribed authority limits. Within the framework of corporate policy, procedures and authority limits, the incumbent can determine the following:

Personally plan and prioritize their own work to meet the team's deadlines. Whether or not a requisition is properly approved and ready to be processed Whether a requisition should be referred to a buyer

Requisition To Pay (RTP) activities

Order processing

Creation of Purchase orders (PO's) against existing agreements Creation of low value PO's from sourced requisitions Tracking and chasing order confirmations Raising PO amendments as/if required Support automation and system enhancement initiative. Handling transactional purchases and discrepancies resolution activities associated to Requisition To Pay (RtP) activities Execute low value purchase orders where requisition is sourced

Discrepancy resolution

Invoice discrepancy chasing, resolution and reporting utilizing ZMRBR reports GR/IR - Utilizing ZMR11 ensuring queries are received, disseminated for resolution, processed and in accordance with the agreed monthly Finance cycles Resolution of vendor data issues associated with invoice and discrepancy resolution

Others

Outline agreement maintenance in support of the Buyers Liaising with Vendor master technicians to update and correct vendor master data (fax details, pay to details, etc.) as required Any ad hoc tasks or activities as assigned by the manager Attend to internal audit, external audit or internal control requests on timely manners

Qualifications:

Bachelor's degree in business/administration/finance or any other relevant majors.

Fresh graduate or 1 year of relevant experience in Procurement/Supply Chain function

/P2P/PO processing/Invoice processing (within SSC).

Proficiency in Mandarin is a must (supporting China).

Strong understanding in procurement governance and processes is an advantage. Preferred with SAP knowledge and skill. Experience in using Ariba (SAP Business Network) or relevant ERP system is an advantage. Capability in planning and prioritizing tasks to meet deadlines. Working effectively under pressure and collaborating within a team.

We are the world's largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.


At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.