What you will do

• • Intern-Procurement Analyst – System/Supplier Administration

    • Performs Procurement System Administration:  Provisions new user access and assigns roles, creates and maintains approval workflows, creates and maintains custom workflows, creates and maintains external workflows related to Service Delivery Partner system utilization
    • Administers new supplier onboarding process in Procurement and ERP systems of record
    • Creates and maintains global supplier wire payment templates in respective banking portals
    • Supports Procurement system quality control of all purchase requisitions and supplier invoices that are not backed by purchase orders.  Includes review of category, accounting, prepaid designation, and amortization schedules
    • Performs monthly and quarterly internal process, IT, and SOX control reporting related to Procurement system user access roles, approval workflows, and system configuration
    • Coordinates relationship management for third party suppliers providing diversity reporting and denied party screening. 
    • Monitors and actions P2P Support mailbox, primary platform for Procurement system end users to request help and support with system issues.