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.
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Job Type
Full-time
Career Level
Entry Level