Job Information
Oracle Supplier Data Management Senior Analyst Chinese-Mandarin Language in BENGALURU, India
Job Description
Supplier Data Management Senior Analyst Chinese-Mandarin Language- Key Responsibilities/Job Requirements
Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing/Finance policy.
Action on notifications for Supplier profile change request
Analyze and resolve invoices on bank detail invalid and Installment holds
Assist requesters in Oracle Procurement Cloud
Assist supplier on Supplier portal issues
Collaborate with the strategic team, requesters and support processes for end to end solutions
Identify, propose and initiate implementation of process efficiencies/improvements.
Provide first level functional support for system and process issues.
Assist in training of new analyst and end users
Act as a Buddy to new hires and end users
Other duties as assigned
Additional Details - Proficiency in Chinese-Mandarin language is must
· Excellent English written and verbal communication skills.
· Ability to manage all the critical KPIs involving TAT, Quality and end to end resolution.
· Detailed oriented with the ability to follow desktop procedures and work instructions closely.
· Ability to identify problems and apply creative solutions.
· Ability to multi-task, be highly organized, and work independently.
· Ability to work independently and under pressure.
· Logical thought process with the ability to follow guidelines and documented procedures.
· Good analytical skills
Career Level - IC1
Responsibilities
Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
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