Create purchase orders (POs)
Manage and maintain existing POs, including updates, confirmations, and issue resolution.
Identifying past due purchase orders
Data cleanup and validation activities
Prepare the Supplier Relationship Management (SRM) system for the transition to GEP
Collaborate with our teams (procurement, planning, finance, and suppliers) to ensure smooth purchasing workflows.
Maintain accurate records and documentation to support audits and reporting.
Assist with process improvements and standardization efforts across the supply chain function.

Requirements

Experience in supply chain, procurement, purchasing, or related operations.
Proficiency in Microsoft Excel (sorting, filtering, VLOOKUP/XLOOKUP, pivot tables).
Comfortable working with ERP, or procurement systems.
Experience with Power BI or other data visualization tools (Preferred).
Familiarity with GEP or similar procurement platforms (Preferred).

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

purchase ordersdata cleanupdata validationMicrosoft ExcelVLOOKUPXLOOKUPpivot tablesPower BIERP systemsprocurement systems

Soft Skills

collaborationissue resolutionprocess improvementstandardizationdocumentationaudit support