Description

About the role

The successful candidate will be a member of the Global Finance Operations and will be responsible for vendor experience and complex dispute management.

Responsibilities Will Include

Identifying root causes for problems/ open balances within the supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans
Analyze key Supplier trends, govern mediation requirement based on analyzed trends
Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption
Prepare vendor health scorecard Conducting reviews and identifying vendor accounts and pro-actively working on their account balances
Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools
Manage Supplier portfolio, includes reviewing Amazon P&L impact & exploring possible ways for amicable settlements. This includes negotiating outstanding balances with the Vendors.
Drive defect resolution for Supplier identified defects.
Coordinate with internal stakeholders for amicable Vendor solutions.
Work with global stakeholders to identify improvement opportunities and help drive the same. This would include driving a culture of continuous improvement through quality initiatives like Lean & Six Sigma.

Other Requirements

Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams
Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies
Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication

Basic Qualifications

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications

Preferred Qualifications

Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

Company - ADCI HYD 13 SEZ

Job ID: A10401076

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