Position -SAP operator Skills - Good Knowledge in SAP Experience - min 1 year Complete change orders on specific existing orders in SAPCoordinate with various buyers to ensure Purchase Order is adequate to send to vendorsCoordinate with Vendor and payables on any invoicing issuesPartner closely with TA cost team to ensure timely PO execution and accurate cost allocated and trackedScreen any questions from Vendor billing department and advise on path forwardPerform spot audits on invoice submitted against contract, cost estimate and approvals
