Creation, Modification and closure of Purchase Requisitions and Purchase Orders in SAP/Ariba.
Review, routing and approval of invoices by defined criteria.
Migration of contracts from legacy tools to SAP/Ariba
Respond to customer and supplier inquiries about order status, changes, or invoices.
Proxy approvals – Approve orders and requests on behalf of leadership.
Projects – From time to time there will be projects to support that could vary from Sourcing, Contracting, Procurement, Payment Audits etc.
Digital Signatures – Send contractual documents for Walmart and vendor signature.
SAP/Ariba data clean-up activities (Source to Pay)
Create contract workspaces – SAP/Ariba
Supplier onboarding activities