Sarah Mirallegro

· Set up and maintain supplier records in Oracle Financials.

· Assist in the overall reduction of Jacobs supplier database.

· Maintain storage of supplier documentation.

· Collect the appropriate country or local tax certificates or waiver certificates.

· Communicate with internal and external customers on supplier issues.

· Are responsible for working with suppliers on the weekly supplier hold report

· Are responsible for supplier verification for invoice processing.

· Communicate changes and updates of the Supplier Management Policies and Procedures.

· Support audits (process walk through, collect documentation, research).

· Provide backup for Supplier Maintenance in other regions as needed.

· Provide support for Supplier Qualifications when needed.