About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
TITLE
: Buyer
LOCATION: PUDUCHERRY-BAHOOR COMMUNE
Grade:
10
Position Summary & Key Areas Of Responsibility
- Position responsible for ensuring compliance with all established operational processes and financial controls within a specified geographic area
- Coordinates the scheduling of audits and cycle counts for each field stocking warehouse within the area; Maintains the accuracy of the inventory records and prepares necessary inventory adjustments in accordance with the Internal Controls Policy
- Distributes the Inventory Sampling directions and ensures compliance with the process; Establishes a schedule and ensures each cycle count and audit is completed within the scheduled time frames and in accordance with the FLS Internal Controls Policy
- Ensures daily FLS operational processes are completed in timely and accurate manner; Operational processes include receipt and stocking of inbound material, and processing and shipment of outbound materials
- Ensures the timely reconciliation of financial in transit reports (In Process to / In Process from) including internal transfers within the designated area of responsibility, as well as external transfers outside the designated area of responsibility, on a monthly basis; Reconciliation consists of obtaining carrier bills of lading and proofs of delivery information, and preparing necessary documentation to ensure proper financial credit is received
- Acts as the primary liaison for inventory control issues between the region FLS organization and various other organizations (including other region FLS associates, local CS personnel, and various WSL / ELC organizations)
- Enters and maintains product sourcing rules and assignment sets, item pricing, and related data
- Works on a diverse scope, which requires analysis within general defined practices
- Monitors inventory levels to assure material will be available to meet customer delivery requirements
- Provides end user help desk support while meeting/exceeding ERP support Standard
- Identifies areas of improvement, understands issues, takes corrective action or escalates appropriately
- Applies functional expertise to improve financial and operational results, and customer satisfaction measurements
Basic Qualifications
- Bachelor's Degree
- 5 years of Procurement related experience
- Excellent communication skills
- Ability to manage order fulfillment for software from order submission to delivery.
- Requires extensive knowledge of general business methods and practices with an emphasis in materials [ERP / ES] and logistics management.
- Works constructively and collaboratively with others and across organizations to accomplish organizational goals and objectives.
- Seeks feedback, leverages experience and acquires and shares new skills and knowledge to enhance organizational capability and individual competence.
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.