Skills - Good Knowledge in SAP

Experience - min 1 year

• Complete change orders on specific existing orders in SAP
• Coordinate with various buyers to ensure Purchase Order is adequate to send to vendors
• Coordinate with Vendor and payables on any invoicing issues
• Partner closely with TA cost team to ensure timely PO execution and accurate cost allocated and tracked
• Screen any questions from Vendor billing department and advise on path forward
• Perform spot audits on invoice submitted against contract, cost estimate and approvals