Manage procurement activities for enterprise software purchases and renewals, including obtaining vendor quotes, validating licensing requirements, and creating purchase requisitions.
Partner with internal stakeholders, contract managers, and vendors to confirm software requirements, resolve discrepancies, and ensure timely completion of purchases and renewals.
Maintain and analyze software licensing and purchasing data in Excel to validate license quantities and ensure accurate records.
Utilize SAP Ariba to create and track requisitions, purchase orders, approvals, receipts, and supporting documentation.
Manage multiple software procurement requests and renewal deadlines simultaneously while coordinating follow-ups with vendors and internal stakeholders.
Procurement Coordinator
2 Years 1 Month
SHI International Corp. | 04.2023 - 05.2025
Collaborated with customer procurement and IT Asset Management contacts and the SHI sales team regarding customers' renewal lists, internal processes, and reporting requirements.
Collaborated with customer procurement and/or Information Technology Asset Management contacts, as well as the SHI sales team, regarding customers' renewal lists, internal/external processes, and reporting requirements.
Maintained comprehensive customer reports on renewals and spend optimization to support decision-making.