Contract Negotiation throughout the Contract Lifecycle, including sourcing, negotiation, information security review, financial analysis, identification of savings, and presentation to key executive management for signature.Help drive key savings on new initiatives as well as renewals Assist in helping Sales convert providers into customersNegotiate commercials on all Request For Proposal / Request for Information on IT / Technology new purchases.Provide key quarterly reporting for financials and SEC filing requirementsCoordinate with executive leadership on all major Information Technology & Technology purchases

Contract Negotiation throughout the Contract Lifecycle, including sourcing, negotiation,information security review, financial analysis, identification of savings, and presentation tokey executive management for signature. Assisting team members in performing due diligence on “critical vendors”Assisting the Businesses source quality, affordable vendors through the RFP and RFI processVarious Ad-Hoc projects including price analysis, financial analysis, compare analysis, and business integrations.Manage & Administrate the Purchasing Order ToolEdit, Manage, and Create various Policies and Procedures as they relate toProcurement/PurchasingAssist in conducting vendor spend/savings analysis, specifically targeting key vendors formaximum saving potential

- Contract Negotiation throughout the Contract Lifecycle, including sourcing, negotiation,information security review, financial analysis, identification of savings, and presentation tokey executive management for signature.- SharePoint Administration, including optimization of workflows, website updates, basicHTML/CSS coding, and access control- Responsible for setting up new vendors, reactivating vendors, and adding remit-to addresses to vendors in financial system (EPICOR)- Assisting team members with contract preparation/negotiation/execution- Assisting team members in performing due diligence on “critical vendors”- Assisting the Businesses source quality, affordable vendors through the RFP and RFI process- Various Ad-Hoc projects including price analysis, financial analysis, compare analysis, and business integrations.- Provide support to the Accounts Payable and Travel Team- Helping various business lines source & find solutions to their 3rd party needs- Perform Testing on various new additions to the financial system (EPICOR)- Various administrative duties as Procurement team requires.- Manage & Administrate the Purchasing Order Tool- Edit, Manage, and Create various Policies and Procedures as they relate toProcurement/Purchasing- Assist in conducting vendor spend/savings analysis, specifically targeting key vendors formaximum saving potential

Basic Accounting, Accounts Receivable, Accounts Payable