Accountabilities:

·       Guide suppliers/payees through the process in completing and submitting required due diligence forms

·       Review Bridger sanctions report if the supplier is flagged

·       Review completed Code of Conduct forms, Vendor Assessments, and Due Diligence Questionnaires

·       Obtain D&B SSI score

·       Review Risk Assessment summary

·       Close out the assessment

·       Track the status of in-progress Due Diligences

Qualifications:

·       Must possess a Bachelor’s degree in Accounting, Finance, or related course

·       Minimum 2-4 years relevant experience

·       Procurement skills, basic understanding of procurement matters such as supplier on boarding/vetting, simple negotiations, purchase requisitions/purchase orders, and finance systems literate.  Excellent understanding of supplier/category rationalization.

·       Strong communication skills (both written and oral) and ability to interact with varied backgrounds / personnel / cultures remotely

·       Excellent quantitative/analytical skills

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