Procurement Operations Business Partner, 6641

Description • Execute Procurement Operations role, ensuring data accuracy, compliant transactions, and clean reporting. • Maintain procurement master data (info records, source lists, pricing) to support purchasing accuracy and compliance. • Create and manage purchase orders, including changes, pricing updates, and adjustments per process requirements. • Support invoice, GR, and payment reconciliation; resolve discrepancies with suppliers and stakeholders. • Perform accruals and support period-end close activities for capital and expense spend. • Track and follow up on overdue transactions (open POs, receipts); maintain aging trackers and drive closure. • Maintain dashboards and trackers; cleanse and validate data to ensure reporting integrity. • Support supplier administration and documentation processes, including onboarding, contracts, compliance, and audits. Pay Rate Range • $50-56.12/hr.