Responsibilities
- Keep contracts and vendor information up to date, including monitoring renewals and business application owners.
- Facilitate vendor onboarding and serve as the primary contact for vendor-related purchase orders and processes.
- Create and oversee purchase orders for software, services, and hardware.
- Ensure item receipts in NetSuite to enable timely invoice and bill processing in Rillion.
- Assist in reconciling invoices between NetSuite and SaaS management tools.
- Identify and implement improvements to procurement and billing workflows.
- Provide support for Tier 1 and Tier 2 operational activities.
Requirements
- Aligns with our values: Excellence, Integrity, Professionalism, People Success, Customer Success, Fun, Innovation and Diversity
- Strong communication skills
- Strong problem solving and analytical skills
- Excellent problem-solving ability
- Would like to work as part of a self-organizing Scrum team in a scaled agile framework
- Must be a self-starter and loves to collaborate with the team and client
Work Arrangement
On-site
