• Monitor and report proper the incorrect use of commodity codes by requestors of services • Conduct daily/weekly/monthly reporting • Assisting cross-functional business partners through the purchase order process, including the approval and review of Purchase Order requests through Sab Ariba • Assist with Purchase Order approval workflows to ensure timely progression • Assist managers, senior manager, and directors to gain status of Purchase orders • Assist managers across various departments to maneuver Sap Ariba for their project’s approval flow • Generate finance analytics reports from Duns and Bradstreet cloud for sourcing senior manager • Analyze credit data analytics with Duns & Bradstreet finance analytics reports • Manage company vendors portfolio using Duns & Bradstreet to track delinquency • Manage vendor management mailbox • Generate reports in Duns & Bradstreet cloud database to approve supplier registration • Match commodity code with services stated in statement of work to reference cost center • Approve contractual agreements for all IT and other department function’s vendors. • Approve company purchase Orders above $1K – $1.5M • Track, measure, report and evaluate vendor performance • Recommend commodity codes to reference services stated in vendor Statement of work in association with master service agreements • Review and approve master service agreement in SAP Ariba according to company guidelines • Approve purchase requisitions in SAP Ariba by reviewing statement of work and purchase order’s • Complete supplier registration in SAP Ariba using Dun & Bradstreet report • Run and save risk management reports on vendors • Run Ariba metrics reports and update PowerBi dashboard daily • Complete tasks in relation to PowerBi using metrics provided by vendor manager • Generate reports for PowerBI dashboard monitoring, Pharmaceutical