Business Unit Statement :

Mission :
The Purchasing Officer is responsible for the billing process for the assigned department, working with the management controllers of Axa France and suppliers. Our mission is to ensure operational excellence in invoice management while building strong and collaborative relationships with our partners.

Values :
1. Integrity: We act with transparency and responsibility in all our interactions.
2. Collaboration: We believe in the strength of teamwork and the importance of open communication to achieve our common goals.
3. Excellence: We are committed to providing high-quality service and constantly seeking opportunities for improvement.
4. Innovation: We value innovative ideas that allow us to simplify our processes and improve our efficiency.

Responsibilities :

Management of Coupa Purchase Requisitions (PR):

• Initiation of supplier creation/modification


• Creation and modification of purchase requisitions


• Tracking of approved orders


• Following up with approvers according to the SLA


• Closing the purchase order (Soft Close)

Invoice Management:

• Control and Receipt of supplier invoices


• Management of invoices in Draft status in coordination with central management control and suppliers


• Tracking of paid invoices 

Advances:

• Creation of advances according to quote conditions


• Tracking of advances paid and to be paid

Special Payments:

• Initiation of special payment in coordination with central management control


• Tracking of special payment