He/She will be responsible for overseeing and managing the administrative and transactional functions for contract price files, and routine analytical reporting tasks while reviewing and resolving procurement invoicing issues.

• This role works closely with accounts payable, suppliers, plants, and category management to drive the resolution of invoice-related issues.
• Identify recurring issues in the buying and invoicing process, conduct root cause analysis to identify potential solutions or improvements and implement procedures or processes: and take on other duties and tasks as assigned.

• Experience: 4 plus years experience; Purchasing experience a plus.
• Computer Skills: Requires intermediate computer skills in SAP, system, and Microsoft Office suite.
• Must possess the skill level to develop, create, and maintain advanced spreadsheets and databases.
• Communication Skills: Excellent written and verbal communication skills are a must.
• Special Skills: Effective strategic planning, project management, prioritization, problem-solving, leadership, negotiation, critical thinking, influencing, and team-building skills.
• interpersonal skills and developed business acumen are mandatory; multi-tasked detail oriented, organized, and strong customer service skills;
• Ability to exhibit judgment to handle confidential information and challenging business situations.
• Strong collaboration skills with the ability to influence cross-functional stakeholders is preferred.