You Will:

• Purchase order creations within both Coupa and Netsuite.
• Review/approve incoming invoices associated with existing purchase orders 
• Identify and resolve discrepancies between purchase orders, invoices supplier contract terms.
• Monitor and report purchasing metrics, supplier service utilization and discrepancy findings. 
• Participate in supplier business reviews. (Led by GRAIL business relationship owners).
• Monitor contractual terms for supplier compliance (ex. payment terms, service levels, term extensions, etc).
• Manage supplier contract negotiations/extensions of smaller scope (ex. new pricing, extension to additional product, etc.)
• Set up new suppliers within the spend management systems, obtaining supplier quotes and and placing purchase orders in accordance with project schedules and budgets.
• Establish and build effective relationships with key suppliers, procurement team members and business owners within the organization.

Your Background Should Include:

• Bachelor’s degree in business, technology, finance or supply chain management
• 2+ years of procurement or supply chain operations support experience
• Excellent verbal and written communication skills.