Job Openings

Supplier Specialist

Job ID: BH504352

Category: Junior Procurement, Accounts Payable Manager, Accounts Payable Coordinator, Accounts Payable, Procurement / Supply Chain

Specialty: Accounting & Finance

Must Have:
  • Bachelor’s degree
  • Experience in Supplier Management or Accounts payable role with proven ability to manage change and drive improvements.
  • Experience working with Procure-to-Pay systems: Oracle ERP and/or Basware
  • Strong Computer skills in Microsoft Office Products including Excel, PowerPoint, Word, and Visio
  • Shared Service experience a plus
  • Accounting degree
  • Concur experience
  • Experience creating process and training documents. Conducting training sessions
Job Summary:

Manage supplier onboarding/update process and maintain Supplier information in Procure-to-Pay (P2P) systems.
Perform P2P transactions (PO, Invoice, Payment) as required
Educate/assist suppliers with P2P processes and work with supplier on invoice issues
Increase ACH adoption and optimize payment methods within supply base
Develop/Maintain supplier onboarding documents.
Support Supplier Diversity program through Internal & External Outreach and Supplier Education
Manage existing supplier catalogs and identify new opportunities

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Temp/Contract to Direct

Location: Marlborough, Massachusetts