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Vendor PO Analyst – Hybrid / Boston, MA
Our client, a global organization in the technology and services industry, is seeking a Vendor PO Analyst to support their procurement and finance operations. This hybrid role requires working in the Boston office 1-2 days per week (Thursday is required) while collaborating closely with an international team. This position is responsible for reviewing purchase orders, ensuring compliance with company guidelines, and working with different departments to address and resolve PO-related issues. The role will also involve assisting with vendor data entry and maintenance.
Responsibilities:
- Review and verify purchase orders for accuracy and compliance with policies
- Work cross-functionally to resolve purchase order discrepancies or issues
- Assist with vendor setup and data entry in company systems
- Communicate effectively with internal stakeholders to ensure smooth processes
Qualifications:
- Previous experience working with purchase orders, either in procurement or accounts payable
- Familiarity with ERP systems (Oracle Cloud experience a plus)
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