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- Contract/Purchase Order Renewals – manage contract/service renewals to identify cost efficiencies and maintain service continuity
- Validate incoming purchase requisitions and convert them into purchase orders in the Procurement P2P system to suppliers
- Stakeholder Management – Establish and maintain key stakeholder relationship within the organization
- Ensure regular/recurring supplier due diligence is followed for all disciplines (Information Security, Risk, Privacy, Legal, IT Architecture, Credit)
- Applying local, state and federal regulations/requirements into practice as it relates to Supplier Due Diligence and Contracting (i.e. US Cyber Security, GDPR, European Banking Authority)
- Improving data quality in the P2P Procurement System
- Supervising the Procurement Functional Mailbox
- Support US project that will integrate Procurement and Accounts Payable systems
- Take initiative to further optimize internal processes
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