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
- Robust 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.