Manage our Procure to Pay (P2P) process for high volume, low risk request.
Review and process purchase requisitions.
PO management.
Troubleshoot internal stakeholder and supplier issues with requisition, PO/invoicing and/or supplier onboarding.
Supporting the development and execution of contractual documents including Non-Disclosure, Services and other agreements as necessary to support Procurement and business needs.
Work with internal contract administration group to initiate/manage incoming contract requests.
Qualifications/ What you bring (Must Haves):
Bachelor's degree with emphasis in Business Administration, Supply Chain or Marketing.
Procurement experience.
Knowledge of strategic, analytical and project management skills.
Knowledge of collaboration, communication and influencing skills.