S2P Specialist - PSC
Core
Handle routine requisition-to-receipt tasks including compliance checks, PO transactions, and supplier management within the procurement process.
Role type
Specialist, operational IC
Builds
Purchase Orders and requisitions for business units
Domain
Infrastructure consulting / Procurement
Deliverable
product features
Required skills
Requisition creation, Purchase Order generation, Compliance checks, Supplier management, Coupa system usage, Microsoft Office
Preferred skills
Bachelor's degree in business or supply chain, 3-4 years in Procurement or Accounts Payable
Responsibilities
Assist with daily PO transactions, conduct compliance reviews for requisitions and change orders, support new and existing supplier requests, process address creation requests, assist in re-opening soft closed POs, coordinate receipting in Coupa, monitor KPIs/SLAs, escalate complex issues, adhere to SOPs and company policies
Seniority
Mid-level, direct supervision
