V2Soft is a global leader in IT services and business solutions, delivering innovative and cost-effective technology solutions worldwide since 1998. We have headquartered in Bloomfield Hills, MI and have 16 offices spread across six countries. We partner with Fortune 500 companies to address complex business challenges. Our services span AI, IT staffing, cloud computing, engineering, mobility, testing, and more. Certified with CMMI Level 3 and ISO standards, V2Soft is committed to quality and security. Beyond our work, we actively support local communities and non-profits, reflecting our core values. Join us to be part of a dynamic and impactful global company!
Key Responsibilities:
Execute buying Operating Procedures (OPs) including supplier set up, price variance management, and payment requisitions.
Process and manage SAP/Ariba PR/PO data
Weekly report management
Supplier follow-up to confirm data, request information, and late requests status
Document & update business process OPs to improve divisional efficiency
Manage document distribution, organization, and retention
Resolve day-to-day supplier issues related to system communication failures, payment issues, late assignments, etc.
Support company events such as North American Supplier Meeting, etc.