Coordinator - Procurement

About the Role:

You will provide financial and administrative services to support the end-to-end procurement process. Resolve service requests and other vendor inquiries and provide support to local finance teams and those transitioning to the Global Business Services (GBS) function across the Procure To Pay (PTP) process. You will report to the Procurement Manager and use a hybrid work schedule.

You Will:

Supplier Master Data:

• Validate new supplier requests and supplier maintenance requests.
• Ensure all supplier record/data is complete accurate.
• Review and verify supporting documentation for new supplier creation and profile updates.
• Maintain relationship with business team, suppliers and finance team in any Procurement activities to ensure excellent customer experience with the Association.
• Perform supplier data checks and clean up to ensure supplier data is updated and correct.
• Always protect s...