Specialist

About the role

Design processes to lead and manage receipt of invoices from vendors globally, review and process invoices including cost allocation and inventory positions. Invoice indexing, tracking, accruals posting and good invoice Inflow management. Capable of resolving supplier and Internal team queries Flag possible escalation, dive deep to recommend and implement corrective action.

What you'll do

• Ensure material & services are deliveries completed on time from the suppliers
• Identify and drive efficiency in procurement and Supply chain processes
• Design processes to lead and manage receipt of invoices from vendors globally, review and process invoices including cost allocation and inventory positions
• Review and assist with Purchase Order and/or Invoice discrepancies to resolve pricing, quantity, and unit of measure issues to ensure payment within terms for all vendors
• Support Souring team in the administration of contract data, addendums, and additional supplier documentation

What you need

• Supply chain
• Procurement
• Data analysis
• Any graduate