Procurement & Requisition Management
- Create, review, and submit purchase requisitions in Oracle.
- View and manage purchase orders (PO), payments, invoices, and receipt information.
- Ensure timely and accurate updates to procurement records and Smartsheet trackers.
Invoice & Payment Processing
- Process and update invoices for cloud platforms such as AWS, Google, and Azure.
- Reconcile invoices to ensure accuracy and resolve discrepancies with vendors.
- Maintain and update Tangoe reports to track data and communication spending.
Contract Management
- Manage and track IT contract renewals using Smartsheet and other tracking tools.
- Oversee contract renewal timelines, including initiating renewal discussions 180+ days in advance for high-value contracts ($150K+).
- Collaborate with contract owners to determine renewal requirements and engage procurement leads for negotiations.
- For lower-value contracts, initiate review and renewal 90+ days in advance, coordinating with IT leads for negotiation support.
Reporting & Analytics
- Maintain the Active IT Consultant tracker to support resourcing and budgeting efforts.
- Provide insights on data and communication spend through regular updates to the Tangoe report.
- Identify and flag potential issues or delays in payments, renewals, or procurement timelines.
Vendor & Stakeholder Collaboration
- Act as a liaison between vendors, IT teams, finance, and procurement leads to ensure smooth processing of contracts and payments.
- Support procurement negotiations to secure favorable terms with vendors and suppliers.