SAP, Netsuite, Excel, Oracle, Accounts Payable, freight coordination, vendor setup, invoice processing, Erp System, payment cycles, purchasing cycle, international suppliers, shipping terms

Request for Proposal (RFP), Request for Quotation (RFQ), Request for Information (RFI), Oracle system, Cost Analysis, Purchase Orders, Vendor Outsourcing Assessment, supplier performance reviews, vendor negotiations

Oracle system, Vendor Outsourcing Assessment, Cost Analysis, Vendor negotiations, Procurement activities, Supplier performance reviews

Procurement, Cost Accounting, Healthcare Industry Best Practices, Contract Management, Sourcing, Regulatory Compliance, Data Collection And Analysis

D365, Ax, Market Analysis, Material Requirement Planning, Cost Management, Vendor Accreditation

Buy analysis, Cost methodology, Supplier performance innovation, Linear pricing expertise

capital project planning , Market and Supplier Analysis, RFx Development, Procurement Process Improvement, supplier negotiations, Buying Plan Preparation, Total Cost of Ownership Models

Rfps, Financial Reports, and services, Cost Analysis, supplies, Purchasing goods, Materials, Procurement processes, Negotiation preparations, SAP user experience for MRP

Advanced Excel, SAP Ariba Contracts and Sourcing Modules, Vendor contract language, deal management, Financial Analysis, Project management, Contract review and negotiations, Third Party Risk Management, AML screening, Risk management, Governance support