Senior Procurement Specialist
Current•Subject matter expert and knowledgeable resource to all employees for technical assistance in customer, vendor, and accounting sections of ERP software and managing customer orders from quoting to invoicing.•Collaborate with virtual teammates to job-share and seamlessly execute all job functions using Teams.•Perform final review of all projects after customer approval to ensure orders are compliant and can proceed to order placement (including U.S. General Services Administration (GSA) and teaming projects).•Produce accurate purchase orders to vendors for customer projects and review acknowledgements to identify any discrepancies, and solve all issues found.•Conduct Pre-Order Reviews for all orders over $150K with Project Managers to detect and solve problems before they arise and to ensure smooth order placement.•Create training documents and lead training sessions with implementation employees on topics relating to ERP software, quoting, order placement, invoicing, and other areas of expertise.•Act as Accounts Receivable Specialist generating invoices for all external customers, accommodating any exceptions or special circumstances.