Responsibilities
- Generate and oversee purchase orders while managing punchout catalogs within the Workday platform.
- Facilitate onboarding of new vendors and ensure accurate maintenance of vendor information and billing details.
- Address and resolve discrepancies involving purchase orders, invoices, and vendor accounts.
- Support the Concur Travel & Expense system through user configuration, troubleshooting, and training.
- Review and evaluate expense reports to detect patterns, compliance gaps, and potential savings.
- Collaborate on initiatives to enhance procurement workflows and expense tracking processes.
