Vacancy expired!
Procurement Business AdministratorLocation: Cupertino, CA (remote while SIP - PST candidates preferred)Duration: 6 mo Our client is seeking a Business Administrator to join their Procurement team.
Job responsibilities: Approve CapEx Tooling invoices based on complex rules. Maintain records related to approved invoices and participate in quarterly audits conducted by Finance on such records.Interface with vendors and Contract Manufacturers to solve issues related to approval and payment of invoices.Comfortable working with online systems and tools, including SAP (training provided).Comfortable working in MS Excel.Identify process improvement opportunities
Education and Experience: Prefer a Bachelor"s Degree plus 3-5 years experience working in a complex procurement environment (or similar complex environment) but is okay with someone in process to get Bachelor"s degree. Key Candidate Characteristics:Requires the ability to earn and retain the respect of Procurement and Finance professionals.Must be able to communicate effectively with and win cooperation from personnel at all levels of the organization. Must be able to get things done with informal authority.Must have exceptional written and verbal communication, time management and interpersonal skills.Must be able to achieve demanding deadlines without requiring constant follow-up.Must be able to re-order project priorities on short-notice and adapt to changing requirements.Requires the utmost confidentiality related to vendor names and invoice details.
