ROLE RESPONSIBILITIES:

• Coordinate with the business units and vendors to confirm validity of the purchase orders prior to migration.
• Cleanse and enrich purchase order records to support system migration.
• Support Purchase order migration activities and ensure smooth transfer of Purchase Order from NetSuite to SAP.
• Support Procurement Operations team throughout the project.

REQUIRED EXPERIENCE/QUALIFICATIONS:

• Background in Accounting (Preferred) or any business-related courses.
• Experience in Procurement and Accounts Payable.
• Purchase Order processing and Management.
• Experience with NetSuite, SAP and Ariba preferred or strong aptitude for ERP systems.