Sustaining Project Engineer, Operations

Descripción

Resumen del Puesto: This role involves processing and validating vendor invoices, ensuring compliance with company policies and established SLAs, and managing cost center distributions and approvals. Puntos Destacados: 1. Manage and validate vendor invoices according to established processes. 2. Ensure compliance with company policies and service level agreements. 3. Collaborate internally to resolve issues and meet service deadlines. Now Job ID R\-543364 Category Operations Location Sandy, Utah **We are the people who give possibilities purpose** BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities. **Job Description** =================== Actividades y responsabilidades principales: * Descargar e ingresar en el sistema las facturas de proveedores, a través de los canales establecidos**.** * Validar e Identificar el tipo de factura a procesar. * Validar la información contenida en la factura versus la Orden de Compra referida. * Gestionar con el área responsable la distribución y afectaciones por Centros de Costos. * Gestionar y validar las diferentes aprobaciones/autorizaciones de las facturas tipo. * Cumplir con los procedimientos y procesos en los tiempos y calidad de proceso establecidos SLA. * Realizar seguimiento diario de los tickets cerrados como incompletos para su resolución. * Asegurar que los procesos sean realizado de acuerdo a políticas de la Compañía. * Atender a Stake Holders internos con responsabilidad y cumplir con plazos y niveles de servicios acordados. Formación académica y experiencia previa: * Formación académica deseada: Técnico en carreras del área contable o administrativa financiera. * Experiencia deseada: Experiencia previa en áreas contables o administrativas; 1 año como analista de facturación, analista de compras, comprador, asistente administrativo o asistente contable. * Manejo de Herramientas informáticas: Office intermedio. * Manejo de sistema contable (ERP), deseable SAP. **Why Join Us?** ================ To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive. We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face\-to\-face collaboration supports your learning, your progress, and your success. **To learn more about BD visit**https://bd.com/careers. Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally protected characteristics. Required Skills Optional Skills . **Primary Work Location** ========================= CHL Santiago \- Chile Shared Service Center**Additional Locations** ======================== **Work Shift** ==============