Bachelor’s Degree in Engineering, Business, Finance or related field
Systems aptitude, including, but not limited to Excel, Access, PowerPoint and ERP systems (SAP) (Preferred)
Capability to gather and analyze data (Preferred)
Strong written and oral communication skills (Preferred)
Able to build strong relationships with internal associates and external suppliers (Preferred)
Effectively manage time and prioritize tasks (Preferred)
Work within a process and recommend solutions to rectify inefficiencies (Preferred)
Understands the procurement business process (Preferred)
Ability to work in a fast-paced environment (Preferred)
Responsibilities
Manage master data related to assigned purchased goods and services and execute department procedures and develop ways to automate transaction activity
Obtains data from external and/or internal sources/analyzes data for completeness and accuracy
Manages all pricing for assigned purchased goods and services and analyzes all blocked invoices for cause and resolution
Takes appropriate and timely action to correct errors and implement changes in processes to stop errors from occurring
Places purchase orders for assigned purchased goods and services
Data entry into a database or ERP system. May be required to handle confidential data relating to suppliers or business operations
Ensuring compliance to purchase-to-pay policies and procedures, including participation to compliance audits