Description
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.
