Alcon seeks an Associate to manage inter-company order and invoice flows within its Supply Chain team in Fribourg, CH. The role focuses on logistics, compliance, and process improvement for industry-leading products.
This position supports Alcon's Supply Chain function by overseeing logistics, inventory management, and supply chain analytics for the company's medical products. The associate will handle inter-company orders, ensuring they meet all customs, regulatory, and financial standards from initiation through warehouse delivery.
Responsibilities
- Process and track inter-company orders through to warehouse receipt, verifying adherence to customs, regulatory, and financial guidelines.
- Follow GxP regulations by strictly applying Standard Operating Procedures (SOPs) and maintaining precise documentation to uphold quality control.
- Fulfill all mandatory training and job-specific duties to support organizational compliance.
- Drive ongoing operational improvements.
Requirements
- 3-5 years of experience in international customer service.
- Familiarity with the Order to Invoice (OTI) module within an ERP system, with SAP being preferred.
- Strong proficiency in Excel, including crosstabs, pivot tables, VLOOKUP, macros, and scripts.
Nice to have
- Prior experience with the Order to Invoice (OTI) module in an ERP environment, particularly SAP.
What the company offers
- Access to dedicated growth and development opportunities.
About the company
Alcon is dedicated to improving vision and helping individuals see clearly. The organization promotes an inclusive environment that values employee contributions and supports career advancement.
- The company is committed to enhancing vision and supporting clear sight.
- Alcon cultivates an inclusive workplace that acknowledges employee efforts and provides pathways for professional growth.
Quelle: öffentlich zugängliche Karriereseite des Arbeitgebers. Batchly ist nicht der Arbeitgeber und steht nicht notwendigerweise in einem Vertragsverhältnis mit dem Unternehmen.