Description
Drive the associated activities of indirect materials and services: creation of requisitions, quotes, supplier confirmations, receipts and exception management reports review. Assist in negotiations, training, report generation and other clerical tasks.
Key Responsibilities:
- Overview & manage the requisition creation & purchase order receipt process.
- Develop standard processes and training tools for creating purchase requisitions
- Coordinate the creation of new vendor adds
- Monitor & resolve MRBR's
- Generate mthly reports as required
- Negotiate and report cost saving opportunities
- Review CWS exceptions
- Manage the invoice resolutions process for discrepancies.
- Interface with external suppliers/internal customers and accounts payable department to administer an efficient procure to pay process.
- Assist the Operations department in other transaction executions
- Participate in projects as required
- Other analytical tasks assigned as needed
Requirements
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Qualifications:
- Good communication skills with the ability to work well with others throughout different levels of the organization.
- Good data entry, computer, and analytical skills required.
- Associate's degree in Business/Accounting/ or Finance experience preferred.
- Strong organizational skills, high level of accuracy and detail oriented.
- Ability to prioritize tasks and meet deadlines.
- Microsoft Excel is preferred
- SAP knowledge
Req Id 60002
Contact
Burndy, LLC
47 e Industrial Park Drive
Manchester
New Hampshire United States
www.burndy.com
From the same category : procurement/purchasing
