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2 дня назад

Service Operations Specialist

83Β 000 - 127Β 800$
Π€ΠΎΡ€ΠΌΠ°Ρ‚ Ρ€Π°Π±ΠΎΡ‚Ρ‹
onsite
Π’ΠΈΠΏ Ρ€Π°Π±ΠΎΡ‚Ρ‹
fulltime
Π“Ρ€Π΅ΠΉΠ΄
junior
Английский
b2
Π‘Ρ‚Ρ€Π°Π½Π°
US
Вакансия ΠΈΠ· списка Hirify.GlobalВакансия ΠΈΠ· Hirify Global, списка ΠΌΠ΅ΠΆΠ΄ΡƒΠ½Π°Ρ€ΠΎΠ΄Π½Ρ‹Ρ… tech-ΠΊΠΎΠΌΠΏΠ°Π½ΠΈΠΉ
Для мэтча ΠΈ ΠΎΡ‚ΠΊΠ»ΠΈΠΊΠ° Π½ΡƒΠΆΠ΅Π½ Plus

ΠœΡΡ‚Ρ‡ & Π‘ΠΎΠΏΡ€ΠΎΠ²ΠΎΠ΄

Для мэтча с этой вакансиСй Π½ΡƒΠΆΠ΅Π½ Plus

ОписаниС вакансии

ВСкст:
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TL;DR
Service Operations Specialist (Procurement Operations): Managing purchase orders, supplier invoices, spend records, and contract compliance for a defined portfolio of service agreements with an accent on invoice validation, procurement controls, and supplier coordination. Focus on analyzing spend and contract terms, resolving payment exceptions, and supporting savings and renewal decisions.

Location: Alpharetta, Georgia, United States of America

Salary: $83,000–$127,800 USD annually, with additional bonus and/or equity opportunities for candidates in the United States.

Company

hirify.global is a large technology company offering services and enterprise business solutions.

What you will do

  • Create, maintain, amend, and close purchase requisitions and purchase orders in source-to-pay systems.
  • Review supplier invoices against purchase orders, contracted rates, statements of work, tax treatment, and available balances.
  • Investigate invoice discrepancies, price blocks, receipt mismatches, duplicate submissions, and other payment exceptions.
  • Monitor purchase order balances, burn rates, expiration dates, renewals, and contract compliance.
  • Interpret master agreements and statements of work, maintaining rate, service-level, expense, and notice-period records.
  • Prepare spend, drawdown, invoice aging, savings, and cost-avoidance analysis while coordinating with suppliers, Procurement, Accounts Payable, Finance, and business stakeholders.

Requirements

  • Four-year degree in Supply Chain Management, Business Administration, Finance, Accounting, or a related discipline, or equivalent work experience.
  • 2–4 years of experience in procurement operations, purchase order and invoice management, vendor or contract administration, accounts payable, or a related field.
  • Experience with procurement, invoice processing, contract management, internal controls, auditing, and supplier or vendor management.
  • Knowledge of ERP systems, SAP Applications, SAP Ariba, Microsoft Excel, data analysis, and spend analysis.
  • Ability to analyze statements of work, commercial terms, budgets, rates, and key performance indicators.

Culture & Benefits

  • Health, dental, and vision insurance.
  • Short-term and long-term disability coverage, life insurance, employee assistance, and flexible spending accounts.
  • 4–12 weeks of fully paid parental leave based on tenure.
  • 11 paid holidays plus flexible paid vacation and sick leave.
  • Focus on continuous improvement, effective communication, customer centricity, learning agility, and results orientation.

Π‘ΡƒΠ΄ΡŒΡ‚Π΅ остороТны: Ссли Ρ€Π°Π±ΠΎΡ‚ΠΎΠ΄Π°Ρ‚Π΅Π»ΡŒ просит Π²ΠΎΠΉΡ‚ΠΈ Π² ΠΈΡ… систСму, ΠΈΡΠΏΠΎΠ»ΡŒΠ·ΡƒΡ iCloud/Google, ΠΏΡ€ΠΈΡΠ»Π°Ρ‚ΡŒ ΠΊΠΎΠ΄/ΠΏΠ°Ρ€ΠΎΠ»ΡŒ, Π·Π°ΠΏΡƒΡΡ‚ΠΈΡ‚ΡŒ ΠΊΠΎΠ΄/ПО, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡ‚Π΅ этого - это мошСнники. ΠžΠ±ΡΠ·Π°Ρ‚Π΅Π»ΡŒΠ½ΠΎ ΠΆΠΌΠΈΡ‚Π΅ "ΠŸΠΎΠΆΠ°Π»ΠΎΠ²Π°Ρ‚ΡŒΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡˆΠΈΡ‚Π΅ Π² ΠΏΠΎΠ΄Π΄Π΅Ρ€ΠΆΠΊΡƒ. ΠŸΠΎΠ΄Ρ€ΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β†’