SAP Receiving Specialist

ERP Receiver Position

We're looking for motivated, engaged people to help make everyone's journeys better.

The ERP Receiver position main purpose is to confirm the receipt of product and / or services at the Field Unit level in ERP.

Main Duties and Responsibilities :

• Responsible for matching the ERP PO (hard copy) with the receiving vendor paperwork.
• Generates daily receiving paperwork PO (hard copy) and receiving labels for next day deliveries.
• Once the paperwork is matched the receiver will bring up the PO in ERP (electronic copy) and document by each item quantity received.
• Communicates discrepancies between ERP PO and inbound paperwork from supplier to the unit buyer.
• Submits request for new ERP item numbers to ERP coordinator based on discrepancies found on between ERP PO and inbound paperwork.
• Compares the price on the ERP PO for each item to the price on the receiving documents.
• Communicates discrepancies to the buyer (short term responsibility. Long term will be a part of Datamatics function)
• Manages unit's PO's system within ERP to ensure all are accounted.
• Acts as the backup in the daily inventory back flush process as needed.
• Works with the physical inventory team to ensure accurate and timely entry of physical inventory data.
• Assists ERP coordinator with daily entry of materials transfers in ERP system based off completed requisitions.
• In the non-hub units, the role also performs the following responsibilities :
• Acts as the unit's liaison with Datamatics to answer any questions on the unit's behalf.
• Organizes and prepare (based of requirements) unit invoices to Datamatics as per company policy.
• Reviews daily accounts payable error reports for electronic invoicing vendors and action any issues as required.
• End of month duties include accounting for the unit's expenses using the tools available.

Qualifications

Education :

Work Experience :

Technical Skills :

Language / Communication Skills :

Job Dimensions

Geographic Responsibility : Operation Unit

Type of Employment : Full time

Travel % : 10%

Exemption Classification : Non-exempt

Internal Relationships : finance department, storeroom clerk, buyer

External Relationships : vendor, supplier

Work Environment / Requirements of the Job : Normal office environment, may be required to be on the Operations floor

Budget / Revenue Responsibility : (Local Currency) N / A

Organization Structure

Direct Line Manager (Title) : Varies by unit

Dotted Line Manager (Title, if applicable) : 0

Number of Direct Reports : 0

Number of Dotted Line Reports : 0

Estimated Total Size of Team : 1

Gategroup Competencies Required to be Successful in the Job :

Demonstrated Values to be Successful in the Position :

Employees at gategroup are expected to live our Values of Excellence, Integrity, Passion and Accountability. To demonstrate these Values, we expect to observe the following from everyone :

The above statements are intended to describe the general nature and level of work being performed by the individual(s) assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required. Management reserves the right to modify, add, or remove duties and to assign other duties as necessary. In addition, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.

Gategroup is an equal opportunity employer committed to workforce diversity. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status or other category under applicable law.