Description
SUMMARY Proficient procurement professional with progressive and successful experience in manufacturing and corporate environments, with proven ability for achieving cost savings, improving Supplier Compliance/Governance Procedures and assisting stakeholders and Accounts Payable with creative problem-solving for SAP R/3 database requisition, purchase order and invoice transaction issues. (Eight month temporary full time contract assignment) Responsible for managing vendor master data in Ariba computer system assisting Manager with contract renewals with vendors and facilitating invoice discrepancies and invoice system errors to allow for payment of overdue invoices. Researched data in SAP and Ariba for special projects.
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