Vacancy caducado!
- Work cross functionally with internal clients to accurately review proposals and ensure that system request match proposal forms.
- Review purchase requisitions and draft/submit blanket purchase order request to internal and external clients for signature.
- Review project change orders for accuracy and compliance, then perform system updates to those projects.
- All core work is assessed by monthly metrics and the expectation is for this individual to have a cycle time of 4 days or less for all transactions.
- Migrating existing projects to new contracts when necessary.
- Download and upload completed docusign envelopes and issuing new purchase orders in the system.
- Willingness to work hard and assist team members when they need help.
- This is a fast paced role and the individual will process around 150-200 request per month.
- Team Player
- Good communication skills (verbal & written)
- Strong Work Ethic
- Time Management
- Problem Solver
- Willingness to work
- Prior experience with Maximo is a plus
- Prior experience in contracts administration or analysis type roles is preferred
- Intermediate excel skills
Vacancy caducado!