We answer Ariba related queries from business end users and host training sessions about using Arla’s purchasing system.
Procurement Services team as a part of Source to Pay department is providing purchasing support to Arla colleagues located in majority in our core countries – Denmark, UK, Germany, Sweden, Finland. We are here to support ordering process in Ariba and SAP by guiding users how to use Procurement tools, providing trainings to ensure process compliance, developing Procurement Infrastructure, Catalogue’s Strategy and simply being first support line for our end users.
Moreover we are responsible for price maintenance for direct and indirect area to make sure that prices negotiated by our Category Managers are reflected in the systems. Procurement Masterdata is an important focus area for our team as well.
Day to day support for our colleagues is as important part of our job as participation in various improvement Projects and initiatives related to Source to Pay area. Close collaboration within Procurement department and with other Arla’s teams plays a vital role in our way of working.