Strona główna

mixed shift

Motorola Solutions is there for our customers when everything is on the line. In extreme moments — when a hurricane lands or when a fire breaks out. And in everyday moments — when a package arrives just in time for the holiday or when a child doesn’t miss the school bus home. 

We unify voice, data, video and analytics in one integrated ecosystem to enable individuals, businesses and communities to work together in more powerful ways. To help people make better decisions, act confidently and be their best in the moments that matter. Bring your passion, potential and talents to Motorola Solutions and connect with a career that matters.

Department Description
The Supply Chain and Procurement organization is a fast-paced and dynamic environment, delivering best-in-class communications equipment and solutions for customers around the world. Our purpose is to deliver exceptional value and customer experience through agility, speed, and collaboration. We plan what products and services are needed, source efficiently and ethically from a diverse supply base, launch new products, make and deliver solutions on time, and exceed customer expectations through outstanding quality, service, and support. We are designed to bring value, lead technology innovation, and provide Motorola Solutions a competitive advantage on revenue, cost, cash, and delivery.

The Procurement team is moving beyond traditional sourcing goals to create value for the enterprise by improving profitability, increasing supplier collaboration, and supporting new solution development. We are a client focused team designed to bring value and help lead innovations within the enterprise.

The role of Transaction Processing & Optimization Team is to ensure an efficient Procure to Pay process for Indirect and Project-related transactions, provide support for suppliers and internal stakeholders, and drive system and process improvement opportunities.

Key Responsibilities:

• Access Oracle iProcurement purchasing system to review/process purchase orders and ensure purchases are policy compliant or auditing
• Identify opportunities for business process optimization and ERP system improvements to achieve time and material benefits
• Establish strong working relationships with business users, suppliers, and other key stakeholders
• Collaborate with internal partners to ensure better understanding of Procure to Pay (P2P) process and discuss enhancement
• Acquire and maintain an understanding of existing solutions, operations, and business processes
• Responsible for supporting the tactical execution of short/long-term strategies as directed by management