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Not Disclosed
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Procure-to-Pay
Workflow Automation
Senior Procurement Business Partner
Mercury
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Procurement
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Procurement / Vendor Management Evaluator
Partner Company
US
Procurement
Vendor Management
Analytical Skills
International Buyer
CORD Mechanical
Purchasing
Negotiation
Supply Chain
Key Responsibilities:
- Manage supplier onboarding, training, and activation.
- Monitor supplier readiness and resolve transaction issues.
- Support SAP S/4HANA migration activities.
Requirements:
- Experience with SAP Ariba Buying & Invoicing.
- Strong analytical and Excel skills.
- Knowledge of procure-to-pay lifecycle.
Why You'll Enjoy This Role:
- Remote work within the United States.
- Significant ownership and independence.
- Exposure to global supplier operations.
Undisclosed
This company enables suppliers to transact on the Ariba Network within a procure-to-pay environment. The organization offers a collaborative, cross-functional working culture with significant ownership and autonomy for its employees.