Atos Careers 2025 | Consultant

About Atos Careers 2025

This account discusses mainly (but not exclusively) the activities of Tech Foundations – the Atos Group business line leading in managed services, focusing on hybrid cloud & infrastructure, employee experience and technology services, through decarbonized, automated and AI-enabled solutions. Eviden designs the scope composed of Atos’ digital, cloud, big data and security business lines. It will be a global leader in data-driven, trusted and sustainable digital transformation.

Atos Careers 2025 Details

Job Description For Atos Careers 2025

• pre-acquisition, Order processing, order tracking, CNDB update, WWCT approvals, Vendor Communication
• Acquisition Analyst
• Validating all hardware, software and service order requests according to business compliance (validation of approvals, capital requirements, configurations, order details)
• Submitting hardware, software and service orders
• Monitoring submitted purchase orders until orders are fulfilled
• Communicating estimated date of arrival to and order status to Requester and Receiver (e.g. via updating appropriate Asset Management databases)
• Ensure receipt confirmation on all hardware , software and service orders
• Ensure cost quotes are provided, when required. When appropriate submit and coordinate quote request
• Interface with Service Management to manage customer numbers
• Select appropriate order methods and tools
• Coordinate exceptions and order returns. When appropriate coordinate shipping needed for item returns
• Review and identify any process improvement and GAP pro-actively.
• Prepare OM metrics and Global reports
• Support all Audits

Invoice Processing

•  Process all invoices upon receipt. 
•  Resolve gaps with vendors, if needed.
• Manage and Approve allocation batch files
• Follow up with Accounts Payable if payment was not made by expected date.
• Manage WBS and Cost Center Changes

Invoice Validation

• Validate invoice amounts
• Resolve invoice disputes with vendors.
• Investigate invoices gaps/issues raised by client
• Notify Global Procurement group for rate changes on invoice

Invoice Dispute

• Contact vendor to follow up if an invoice is not received at the regular expected date.
• Validate dispute result in next invoice(s) and make sure all credits are captured.
• Escalate to client any issues beyond Provider responsibilities.
• Provide strategic solution on escalated issues

Invoice Payment

• Process telecom invoices for payment
• Ensure active vendor payment remit to addresses are up-to-date
• Maintain specific vendor contact information including email address, URL/portal information that is provided on invoices.
• Provide payment details, if requested.

Reporting

• Provide Monthly Reports on all Telecom Costs/Usage
• Telecom Inventory
• Maintain accurate inventory information

Atos Careers 2025 Application Process

DOUBLE CLICK TO APPLY ONLINE !

We wish you the best of luck in your Atos Careers 2025. May your talents shine, and may you find the perfect opportunity that not only meets your professional goals but also brings joy to your everyday work.