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Media Reconciliation: The process involves timely and accurate clearance of Insertion Orders placed in the system against matching vendor invoices. Invoices may have discrepancies and processors are required to resolve those discrepancies by coordinating with relevant resolver groups (buyers/vendors) as per defined procedures
Responsibilities
Key functions include knowledge of Oracle ERP procurement modules, eauction, spend analytics, and vendor management.
Qualifications
Bachelor Degree Degree 3 - 8 years