The PVI Audit team is a highly specialized group that plays a lead role in root cause analysis and end to end process improvements to mitigate risk for Company Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment situations, collaborate with Global Purchasing and Supply Chain to recover the overpayment and ensure that contracts are updated to reflect accurate contract pricing.
Responsibilities:
• Analyze contract reports to identify contract errors
• Provide high-quality deliverables to communicate the contract issues to GPSC
• Interface with buyers and other stakeholders to review audit results
• Support GPSC negotiation with suppliers
• Drive closure of open audits and recovery of overpayments within stipulated time frame.
• Meet or exceed all assigned KPIs and targets such as touch rate, case aging, and cost recoveries.
• Perform special studies at GPSC or GBS leadership request.
• Support new people training
• Support and lead special project
Qualifications
Minimum Requirements
• Bachelor's Degree in related fields
• Intermediate to advanced level in Microsoft Excel skills, including PivotTables, VLOOKUP, and Conditional formula
• Ability to learn new process and technical skills at a rapid pace
• Problem solving, critical thinking, and strong analytical abilities
• Initiative to find creative solutions to improve current process
• Desire for continued self-improvement and development of new skills
• Ability to work independently with minimum instructions
• Strong interpersonal skills with the ability to connect and develop strong partnerships
• Strong oral and written communications skills
• Ability to prioritize assignments / projects and multi-task within restricted time constraints without sacrificing the timeliness or quality of work