Main task include:
- manage, maintain, and optimize software platforms used for corporate buying
- They configure workflows, troubleshoot system failures, and integrate ERP/procurement tools with finance departments to streamline purchasing. Ensure payables and purchasing are conducting in time.
- Collaborate with the cross functional team on a daily basis to ensure that all procurement and IT systems are working and responsible for onboarding/off-boarding and system requirements with IT department.
This professional support cross-functional teams and purchasing for the organization by managing the operational layers of procurement. Key responsibilities typically include:
- Platform Administration: Configuring and maintaining procurement software (e.g., SAP, Oracle, etc) and tracking vendor/user setups. Responsible for onboarding/off-boarding and direct communication with IT department.
- Workflow & Process Support: Designing and troubleshooting purchasing workflows, tracking backorders, resolving invoice discrepancies, and ensuring compliance with company policies.
- Vendor Management: Maintaining computerized vendor files, price lists, and identifying the most advantageous sources of goods.
- Data & Inventory Management: Generating procurement reports, tracking purchase orders (POs), and assisting with supply chain data.
- User Training & Support: Providing ongoing support and troubleshooting for staff using company software to request materials.
Required Skills & Qualifications
- Education: Associate's or Bachelor’s degree in Business Administration, Supply Chain Management, or Information Systems (preferred).
- Technical Proficiency: High-level mastery of MS Office (especially Excel for data analysis and reporting) and experience with Enterprise Resource Planning (ERP) systems (i.e. SAP, netsuite, etc.).
- Soft Skills: Strong analytical capabilities, supply chain logistics, contract negotiation, and cross-departmental communication.
Location / target area: Las Vegas - in-house required