We Are Pepsi Co
Pepsi Co products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. Pepsi Co generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S, DORITOS, CHEETOS, GATORADE, PEPSI, QUAKER and more. Pepsi Co's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
Guiding Pepsi Co is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with Pepsi Co Positive (pep+). Pep+ is our strategic end‑to‑end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.
Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At Pepsi Co, we know that our company can only succeed when our associates and the society we serve flourish. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.
At Pepsi Co we create a Space to be y( )u.
Learn more about our culture and life at Pepsi Co:
Join Pepsi Co, dare to transform. Responsibilities Job PurposeSupport the location functions on daily tasks.
Principal Accountabilities- Supply Chain function support
- Quality complaints: collect defected products, take pictures, fill the quality complaint form, and send it to the Saudi team.
- Report CFR: compile the daily invoiced orders versus the ordered quantity and update the ready‑made template to calculate the CFR.
- Finance function support
- Invoices scanning: scan daily revenue‑generated invoices in Abu Dhabi & Al Ain locations.
- Invoices tracking: validate daily revenue‑generated invoices, update the received/stamp invoices in the Excel tracker, and share with the sales team.
- Daily cash reconciliation: reconcile the cash collection for actual collection vs system summary, then share the data with IBM teams.
- Sales function support
- Valid Returns & Bad Returns: enter the return order details in SAP by customer, item and quantity with appropriate approval, and communicate to finance and supply for action.
- CCPF Trigger & Follow‑up: keep an updated file for customer aging, get resolutions from KAMs and supervisors for overdue items, trigger CCPF with comments, send for approval, follow up to release each CCPF, and communicate status to KAMs, supervisors and admins.
- EHS function support
- Support the team in EHS campaign and survey; distribute and collect signed scorecard reports.
- Admin work experience
- Computer literacy, Microsoft tools experience, especially Excel
- High commitment
- Teamwork when assigned to work with different functions
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