The posting
How will you contribute to the team?
-Purchase requisition/purchase order submission and monitoring -Receive materials into the system -Code invoices properly and monitor for approvals -Analyze data, identify anomalies, and resolve issues related to vendor payments and invoicing
What will you contribute?
-Good written and verbal communication skills -Ability to work with others to document and resolve issues -Intermediate Excel skills
Preferred skills: -Maximo and/or Oracle experience -Candidate will need to report to clients Naperville office in person every week Tuesday & Thursday.



