Corporate Procurement Team MemberOur organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please follow the next steps. This position is responsible for supporting the Corporate Procurement Team by managing Oracle P2P catalogs, training/support of Oracle P2P users, managing consolidated billing processes, and maintaining routine reports. Under general supervision, you will collaborate with Corporate Procurement Team members, purchasing end users and 3rd party suppliers to support Corporate Procurement functions.
Responsibilities:- Manage online catalogs within Oracle P2P environment
- Collaborate with suppliers to update online catalogs as needed
- Support and train end users on Oracle P2P process
- Process restricted item purchases
- Manage online helpdesk for new user setups
- Create training material for Oracle P2P process
- Receive consolidated monthly invoices, review for accuracy, report dispute, and submit invoices for process to Accounts Payable
- Perform other work-related tasks as assigned.
- Comply with all NOV policies and procedures.
