Duration: months contract
Job Description:
Providing business training, guidance, report compliance and implement enhancements to the Guided Buying new supplier and contract request system and SAP and Oracle ERP systems for new vendor onboarding, contract reviews, req submissions, approval workflows, PO and change order creations, PO dispatching, user troubleshooting, KPIs reporting and monthly PO closures (PO final close) and managing vendor masters. % Collaborating with IT and Finance teams (AP, Accounting, Tax) on controls, payment term, supplier invoices, payment methods, and payment status – % Coordinate with Procurement and related cross-functional teams on suppliers and spend and act as a knowledgeable advisor to gather data, analyze data, research markets, identify opportunities and risks and understand dependencies before proposing and implementing recommendations for quick wins and value creation %
Respons...