• Assists business partners on company purchasing policies and procedures and supplier setup administration process
• Assists and/or issues purchase order follow-up to ensure on-time deliveries and correct pricing, terms and specifications
• Communicate with suppliers and/or requestors to advise them of order status/issues as needed.
• Coordinate purchase requisition change orders with suppliers and requestors
• Check order confirmations for accuracy and resolve discrepancies timely.
• Work with Accounts Payables and suppliers to resolve pricing/billing discrepancies.
• Participate in gathering data for supplier measurement, reporting & analysis.
• Special projects and/or reports as needed (pricing comparisons, trending information, capabilities, supplier performance comparisons, etc.).
  
  

• BA/BS in Business, 2 – 3 years of Procurement experience or training, preferably at a software company (Saas).
• Strong analytical abilities and mathematical skills.
• Excellent verbal and written communication skills.
• Strong attention to detail.
• Ability to work in a team environment.
• Eager to continuously learn.
• Proficient with software: G-Suite, Excel, Slack.
• Experience with Workday Financials is a plus.
  
  

• Earn up to 65,000 depending on the experience
  
  

Please refer to job description.