To Apply for this Job Click Here Contract/Purchase Order Renewals - manage contract/service renewals to identify cost efficiencies and maintain service continuityValidate incoming purchase requisitions and convert them into purchase orders in the Procurement P2P system to suppliersStakeholder Management - Establish and maintain key stakeholder relationship within the organizationEnsure regular/recurring supplier due diligence is followed for all disciplines (Information Security, Risk, Privacy, Legal, IT Architecture, Credit)Applying local, state and federal regulations/requirements into practice as it relates to Supplier Due Diligence and Contracting (i.e. US Cyber Security, GDPR, European Banking Authority)Improving data quality in the P2P Procurement SystemSupervising the Procurement Functional MailboxSupport US project that will integrate Procurement and Accounts Payable systemsTake initiative to further optimize internal processes 1424702_1753107744 To Apply for this Job Click Here