Purchasing Specialist
Core
End-to-end Procure-to-Pay (P2P) operations and critical supplier accounts receivable management.
Role type
Senior Procure-to-Pay Specialist
Builds
Operational efficiency in supplier payment and credit resolution processes
Domain
Building systems, thermal management, energy efficiency
Deliverable
dashboards & analysis
Required skills
Procure-to-Pay processes, ERP systems, supplier management, purchase order processes, analytical problem-solving
Responsibilities
Support Credit Hold resolution activities, Support SIR application access and user administration, Reduce past-due invoices through collaboration, Provide dedicated support to Integrated Supplier Program (ISP) vendors, Train and onboard new team members, Maintain process documentation and best practices
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