First line of support for stakeholders who need support and clarification on topics regarding the creation of purchase requisitions/orders on Ariba platforms (for Nordics and non-Nordics countries) and other matters.- Dispatch, track, report and resolve end user request and/or issues in the S2P process- Assist stakeholders in requests related to the creation of new suppliers or the update of existing suppliers - Activation of the suppliers in Ariba- Support the Ariba system including new users access - Special project as needed - Secure input from other departments/stakeholders for accurate and timely resolution issues- Monitor interfaces and requisitions flow, correct potential errors and follow up on overdue orders, process and expedite as necessary in Ariba systems- Contribute to process improvement projects and give inputs to central led projects - Interfaces with Global Procurement, Procurement Excellence, Account Payable, Master Data and Controlling - Provide end user training as needed

Support and execute the actions of the GBS SAS Procurement Team which includes:- Manage Data Governance process as applicable to the Customer & Vendor Master data domain including policies, procedures, data dictionary, business glossary, data standards including allowed values- Provided first level contact for items related to master data elements- Creating the Vendor Master & Customer Master data definitions, standards and policies- Bank details- Dispatch, track, report and resolve end user request and/or issues in the S2P process- Assist stakeholders in request related to the creation of new suppliers or the update of existing suppliers- Support the Ariba system including new user access- Special project as needed- Secure input from other departments/stakeholders for accurate and timely resolution issues- Monitor interfaces and requisition flow, correct potential errors and follow up on overdue orders, process and expedite as necessary ( Legacy Ariba system and Ariba Guided Buying system)- Contribute to process improvement projects and give input to central led projects- Interfaces with Global Procurement Account Payable, Financial Services, Master Data and Controlling- Provide end user training as needed

Working on the Purchasing Service Line Leasing Team, along with the Performance & Buyer Partner Team for the Purchasing Service Line, interfacing directly with Finance Serving Line, Supply Chain and Buyers for the stabilization of IFRS16 process.

Procure-to-Pay Provisioning Specialist L1 in the Italian Team. Working with SAP platform, Ariba Network. Purchase Order handling. Point of contact between customers and suppliers.

Support for diabetes care patientsTelephone and e-mail contact with patientsProvide patients with progress reportsCustomer Master data management

Support for Barclaycard billing and Accounts Statement extraction (B2C and B2B)Customer Master data managementCustomer data entry and Power of Attorney creationRespond to and provide solutions for service failuresUse of 3270 application - green screen keyingUse of Citrix receiver

Support for Kobo hardware and softwareTelephone and e-mail contact with customersExplain policies, procedures and timeframes to customersRespond to and provide solutions for service failuresInbound call monitoring