Facilitate and execute procure-to-pay processes including supplier contracts, requisition, source requisition, purchase order and receipt in collaboration with and on behalf of business owners
Collaborate cross-functionally with the Finance organization to resolve match exception events throughout the procure to pay process
Lead onboarding, training and stakeholder management for procure-to-pay processes
Assist in the configuration and testing of procure-to-pay processes in procurement operations platforms as a backup procure-to-pay system administrator
Assist in the development, improvement and management of the Procurement Operations report ecosystem
Assist in the development and execution of Procurement Operations transformation projects including ideation, configuration, testing and change management
Requirements
Bachelor’s degree or equivalent work experience
Demonstrated ability to foster and nurture strong working relationships with internal and external partners
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