Purchasing Admin
Coordinate with vendors to obtain quotations and manage the end-to-end purchase order process. Ensure accurate invoice verification and maintain detailed procurement records to support business operations.
Coordinate with vendors to obtain quotations and manage the end-to-end purchase order process. Ensure accurate invoice verification and maintain detailed procurement records to support business operations.
The role involves developing, customizing, and optimizing the Sage Intacct platform to support finance and operational processes. It also requires designing system integrations, specifically with Salesforce, and troubleshooting complex system issues.