Content Enablement & Reporting

Overview:PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.**Responsibilities**:**GP PR2PO Content Enablement & Reporting - MBS****Main Purpose**PepsiCo has deployed the SAP/Ariba Procurement functionality to support the acquisition of indirects goods and services in PFNA, PBNA, LATAM, Europe, AMESA and APAC. The tool is branded myBUY and used by 10.000+ end users across 50+ countries, with a central team supporting the PR2PO (Purchase Requisition to Purchase Order) process. The Content enablement function is part of PepsiCo’s integrated procurement process and strive for automation.Main Objective- The role has a main objective to enable, maintain and manage resolution of issues relating to Catalogs, Category Cards and Contracts.- The Reporting Analyst will manage the collection, analysis, and publication of data & relevant documents for assigned categories.Purpose- Content Management is the enablement of content on Ariba On Demand- Recommend catalog, contract and category cards improvements and manage accuracy, changes and deletions- Manage and cleanse catalog, contract and category card content to ensure and validate timely change updates and item and pricing accuracy, and work with vendors accordingly to ensure same- This role is accountable for contribution of team in terms of delivery to deadlines, quality standards, propose improvements and internal control- **The role is part of the PR2PO team and communicates with procurement teams and users in markets to ensure the relevance of the data in order to identify improvement opportunities and driving efficiency**:- ** The role will provide tracking and deliver on agreed reports**- **Scope**:- ** The functionholder is covering for PBF****Accountabilities**Catalogues- Analyze item list with catalogue data provided to generate new catalogues- Act as point person for supplier on technical catalogue related queries- Provide guidance to procurement managers / buyers on catalogue strategies- Analyze transaction list with reporting analyist to generate new catalogues- Assure the maintainance of e-catalogues for assigned categories of products/ services- Assure the analysis of the item list with catalogue data provided by supplier- Assure the catalogue friendly guide is updated- Accomplish catalogue SLA´s (e.g. response to users within agreed business days)- Catalogue management team is responsible for updating electronic buying portal, i.e. upload new catalogs into P2P system as approved and validate completeness/correctness of the upload- Coordinates with GP, vendors, IT and Ariba the implementation of punch-out catalogues- Supports Catalog usage improvement activitiesCategory CardsCategory card is a document containing batch of rules which have to be followed by the POC during the entire procurement process. Category card contains a long description, all specific policies, suppliers and also the responsible requestors, who are able to purchase within the particular category.- Assure unique, strategic and global suppliers list are reflected properly in myBUY Category Cards- Maintain category cards for assigned categories of products/services- Assure the user´s searching guide tool is updated- Control suppliers enabled on myBUY system and Category Cards are aligned with SLAs- Accomplish Category Cards SLA´s: g. response to users within agreed business days- Identify / Validate requested Category card updates and provide all required information to the owner/approver of the Category card for approval- Provide quality check of Category Card ticket upd

Creado: Jue, 01 de Ene de 1970