Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills.
Ready to help team achieve company goals.
· 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.