WHAT WILL YOU DO?
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Retrieve, organize, and export procurement documents such as invoices, contracts, and purchase orders from internal sourcing systems
Upload procurement documentation to AI integration platforms and monitor automated data extraction processes
Review AI‑generated outputs to detect errors, missing information, or misalignments
Manually correct and map data fields to ensure accurate identification of vendors, tax details, dates, and amounts
Act as a human‑in‑the‑loop quality checkpoint ensuring data integrity before system ingestion
Troubleshoot documents that fail automated processing and provide feedback to improve AI learning
Maintain logs related to data accuracy and recurring issues in workflows
Report recurrent platform or data issues to support continuous improvement