Position Overview
About this role
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The Procure to Pay Specialist manages a variety of systems and processes related to and facilitating IT and non-IT products and services, in support of Gartner associates and initiatives worldwide.
What you’ll do
Ensure activities are carried out according to established procedures
Moderate degree of independent decision-making with vendors required.
Work in Coupa and Fusion Oracle systems.
Responsible for the day-to-day management of the community email boxes.
Responsible for managing the Requisitioning/Purchase Order system, including educating internal business customers and vendors on Gartner processes, answering questions, developing training materials and collaborating cross-functionally on efficiency initiatives.
What you’ll need
Bachelor's Degree in Accounting/Finance/Business are...