Supports the daily operations of the sourcing, contracting, and procurement functions within the Source-to-Pay (S2P) department. Purchases pre-negotiated, routine, standardized, and/or low-risk goods and services with a corporate credit card. Collaborates with suppliers and internal stakeholders to ensure that purchases meet expectations and requirements, contributes to resolution of invoice discrepancies. Supports more experienced staff and management to ensure the timely completion of administrative tasks and resolution of discrepancies. Provides administrative support and reporting for business-critical programs, initiatives, and systems. Administers on-line catalog ordering sites, and other department tools. Supports the team with due diligence activities that enhance S2P processes. With management oversight, assists with the development, testing, and deployment of systems, tools, and processes. With management oversight, aggregates and maintains data from multiple sources, ensuring data and reports are accurate, complete and accessible to users. Assists management in developing metrics and KPIs, builds dashboards, creates and runs ad-hoc reports.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree