Overview:

We are seeking a dynamic and detail-oriented individual to join our Finance team with a focus on indirect procurement policy and procedure. This role is crucial in ensuring the efficient and compliant creation of indirect purchase orders (POs), overseeing PO governance, engaging with suppliers, and providing continuous training and support to stakeholders. The successful candidate will play a vital role in advocating and supporting the business regarding indirect procurement policy and procedure and will be a key contributor in scaling our operation.

Responsibilities:

Purchase Order & Invoice Management

Assst buyers in the creation of accurate and complete purchase orders in accordance with company policies and procedures, providing ongoing guidance and support

Serve as primary contact to Accounts Payable, helping resolve invoice issues promptly and ensuring timely processing and payment to suppliers

Purchase Order Governance

Develop and maintain a robust system for tracking and monitoring the PO lifecycle, facilitating timely completion of POs.

Conduct regular checks on newly created POs to ensure compliance with indirect procurement policies and identify opportunities for process improvements

Address and resolve discrepancies or issues related to indirect POs in a timely manner

Indirect Procurement Training

Ensure consistent and timely training for new staff or newly onboarded distribution centers on indirect procurement policy and procedures.

Administer corporate purchasing card (“p-card”) program and conduct training sessions on corporate credit card policies, emphasizing responsible usage and providing coding guidance

Train employees on accurate and timely submission of expense reports, offering guidance on coding and policy compliance. Review any expense report exceptions and resolve promptly

Maintain and update all indirect procurement-related training documents

Supplier Relations

Facilitate and assist staff in onboarding of new suppliers, ensuring all necessary documentation and information is collected and recorded.

Assist current suppliers in the maintenance of records, as needed.

Collaborate with stakeholders to manage and enhance supplier relationships, acting as a point of contact for inquiries and issues

Process Improvement

Continuously assess and enhance the efficiency and effectiveness of PO creation and other indirect procurement policies (corporate card, expenses reports, etc.)

Preferred Qualifications:

Experience in procurement operations role; Oracle or other Procure-to-Pay software

Minimum Years of Experience:

Travel Requirements:

10%

Required Level of Education:

Bachelor's Degree

Major/Concentration:

Finance or related field (preferred)