APQP Procurement process procurement management Supplier nomination review Supply chain planning

DSPs SSPs Sourcing CMI Excel

Pmp Project Manager Erp Production Planning Inventory Management Quality Control

Contract Negotiation Due Diligence Procurement Supplier Evaluation Supplier Management

Service Requests Incident Management Change Control Patching Backups

Category Management

Oracle ERP Financials Procurement Project management

internal Design Procurement Operations IT/Network support Policy & Procedure Development

Microsoft Office Excel PowerPoint SAP Procurement Ariba

Analytical Skills Data Analysis Office 365 Marketing Project Management

Docusign Clm Purchase Requisitions Shopping Carts Approvals Purchase Orders

Cost Reduction Master Agreements Request for Information (RFI) Request for Quotation (RFQ) Supplier Management

SAP Materials Management SAP Ariba SIPM e-Sourcing Contract Management Power Point

Change Orders Data Centers and Order Management