BuyerLocation(s):Morges, Switzerland |
Working at salesforce.com presents a unique employment opportunity. First, we have transformed the software industry with our new software-as-a-service model. Since 1999, we have been tireless proponents of this new business model. Second, we have transformed the nature of the relationship between software companies and customers, partners, and developers. Salesforce.com has created what is truly an anomaly in the software industry - happy, successful customers, partners, and developers. Third, our "integrated philanthropy" model is changing the notion of what it takes to be a socially responsible company. With our 1 percent model, we have blended career and community service in a way that few other companies have. As employees, we have taken on the task to make a difference in the world at the local level, the national level, and the international level. Fourth, working at salesforce.com has helped each of us develop a very different notion of what a "job" is vis-à-vis our earlier experiences. The company has an invigorating and stimulating environment with smart colleagues and challenging work, giving all of us the opportunity to do some of the best work of our careers.
Responsibilities:
- The position will be responsible for coordinating with the Accounts Payable department in support of the purchasing of goods and services for the various EMEA entities, and to ensure that internal practices are followed and a smooth running purchasing & payment process is in place at SFDC EMEA. Under supervision the person will:
- Work in Oracle for vendor set up activities.
- Contact vendors to ensure that proper banking details are maintained in the oracle system.
- Support the creation of purchase requisitions – and following thru on compliance tracking for purchasing actions.
- Contact suppliers for contract details and to discuss invoice related issues prior to invoice submission.
- Contact suppliers after invoice submission to ensure that proper information is included to ensure proper VAT reclamation can be done and that the spend is accounted for in the proper entity.
- Review open orders periodically – particularly for Legal and HR to track the spending and ensure that approved purchase requests are sufficient to support the business needs.
- Be responsible for ensuring that internal procedures are followed,
- Work with various functions – Finance, Marketing, Technology, legal, HR to coordinate, purchase requests contracts and payments.
- Track contracted suppliers and ensure that upon the ending of agreements that they are properly removed or re-contracted to remain in compliance
- Answer supplier questions as needed.
- Track the open Purchase requests and verify compliance.
Required Skills/Experience:
- University education – preferably in purchasing, business, finance or engineering.
- Computer literate.
- Knowledgeable of purchasing practices, business to business communications, and general financial knowledge.
- Fluent English and French other languages helpful
Desired Skills:
- University education – preferably in purchasing, business, finance or engineering.
- Computer literate.
- Knowledgeable of purchasing practices, business to business communications, and general financial knowledge.
- Fluent English and French other languages helpful
- Please note only candidates with EU work authorisation will be considered

