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Illinois Employer Application Developer, D365 F&O in Mt. Prospect, Illinois

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/11744162

Mizkan America, Inc.

Job Title: Application Developer, D365 F&O

Based in Mount Prospect, IL, Mizkan America is a subsidiary of the Mizkan Group, a

global, family-owned company that has been Bringing Flavor to Life for more than 220

years. As one of the leading makers of vinegars, condiments and sauces in the United

States, Mizkan America maintains 12 manufacturing facilities that serve the retail, food

service, specialty-Asian, and food-ingredient trade channels. We are committed to

following our two core principles: continuously challenging the status quo and delivering

only the finest products for our customers. Our leadership seeks out, embraces, and

implements ideas for improvement from all of its employees. Transparency and

accountability are two key factors that drive our companys overall management

approach.

We are looking for people who are seeking to deliver their best so that we can deliver

ours. Above all, were dedicated to maximizing the potential of our greatest assetsour

team members. Thats reflected in our ongoing commitment to recruit, develop, reward

and retain our talented, multicultural workforce. We hope to see you as part of our

teams future success!

SUMMARY: Step into the role of a Process Specialist, where your organizational skills

will play a supportive and vital role in the smooth operation of our business. In this

administrative position, youll meticulously gather and verify data, ensuring accuracy

and order. Your work will streamline processes and aid in the communication of

business information, providing a steady foundation for our teams success. Its a

chance to shine behind the scenes and contribute to our collective goals in a meaningful

way.

RESPONSIBILITIES:

Route invoice discrepancies identified in D365 and delegate it to the correct

approval workflow.

Complete standardized tasks in our Procure-to-Pay (P2P) system that has been

identified to maintain process and data integrity.

Monitor and answer P2P process inquiries that come into an email inbox as well

as an online folder. Training will be provided.

Communicate with new and current suppliers regarding P2P capabilities and to

schedule meetings between the required stakeholders.

Provide training and support to end-users and stakeholders on standard

processes.

Analyze business requirements and identify opportunities for improvement.

Troubleshoot and resolve common issues or errors related to our standard

processes.

Monitor and evaluate the performance and effectiveness of automated

processes.

Collaborate with other teams and departments to ensure alignment and

integration of automation solutions.

EDUCATION, EXPERIENCE, AND QUALIFICATIONS:

Bachelors degree in business management, supply chain management, or

related field.

2 Years or equivalent internship experience in professional business

environment, procurement related a plus.

Proficient in Excel and PowerPoint.

Strong analytical, problem-solving and communication skills.

Attention to detail and accuracy.

Ability to work independently and as part of a team.

Must be available in office Wed and Thu.

COMMENTS: This job description reflects assignment of essential functions. It does

not prescribe or restrict the tasks that may be assigned.

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