Procurement Analyst
CurrentReview and approve contracts, purchase orders, and goods receipts using Yardi ERP procure2pay module.Mitigate risk and perform due diligence to protect company assets and maintain vendor confidentiality.AP Liaison to resolve vendor reconciliations and invoice discrepancies.Propose process improvements for internal reporting and improved visibility.Organize supplier qualification database for ease of access to NDA, MSA, and additional vendor verification documents.Monthly contract accrual reporting related to mission-critical equipment and services.Work cross-functionally with senior leadership, project managers, technicians, accounting, operations, and IT to meet business and vendor needs.