Responsible for ensuring accurate and consistent data across procurement systems such as but not limited to Oracle, Fieldglass, Procurement 360, while supporting the the processing of procurement engagements such as Professional Services Agreement, Statement of Work, Quotation/Proposal and Purchase Orders.
Ensures timely and accurate processing of procurement requests in Procurement 360, Oracle and Fieldglass, resulting in fully-executed contracts and Purchase Order prior to start/expiry date.
The Procurement Associate coordinates with the Requester on the withdrawal of incorrect or premature Requests raised by the Business.
Partners with sourcing leads, CPS team members, and relevant subject matter experts to support the timely and accurate execution of procurement engagements in collaboration with the business.
Monitor renewals and expirations, and tracking service level agreements (SLAs) and key performance indicators (KPIs).
Designs business analysis, data recording systems, and operational dashboards for use throughout the department.
Monitors the service delivery data reports and operational dashboards to identify any business demand trends including spend and supplier analysis and transaction volume. The results will be communicated to the department's leadership team.
Publishes Financial Reporting such as Procurement Vendor, spend dashboard, etc.
Minimum of 3 years of related experience
Bachelor's degree preferred or equivalent experience
Numbers & Facts
Location
Jersey City, NJ
Skills
Business Analysisunmatched
Data Qualityunmatched
Expense Analysisunmatched
Financial Reportingunmatched
Leadershipunmatched
Oracleunmatched
Performance Metricsunmatched
Professional Servicesunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reporting Dashboardsunmatched
Service Deliveryunmatched
Service Level Agreement (SLA)unmatched
Statement of Work (SOW)unmatched
System Operationsunmatched
Team Lead/Managerunmatched
Time Managementunmatched
Trend Analysisunmatched
Vendor/Supplier Evaluationunmatched
Vendor/Supplier Selectionunmatched
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