Manage JD Edwards procurement workflows with precision, supporting vendor setup, purchase orders, and invoice processing for project transactions. Work across teams to keep approvals moving.
This JDE Specialist supports project procurement, financial administration, and transactional workflows. You will work with Supply Chain, Project Controls, Finance, and project stakeholders. The focus includes accurate processing, compliance, timely execution, and effective financial tracking throughout project delivery.
Key Responsibilities: Complete vendor setup after commercial award approvals
Create purchase requisitions and process purchase orders
Manage procurement transactions through JDE approval workflows
Follow up on approvals to prevent project delays
Maintain accurate procurement and financial records
Requirements: Required experience working with ERP systems
Preferred JD Edwards experience; SAP also considered
Experience supporting procurement, purchasing, or project controls
Solid attention to detail across multiple workflows
Microsoft Office proficiency, particularly Excel
Apply your JD Edwards, procurement, and stakeholder coordination skills to support accurate project transactions and financial administration.