twentyAI are supporting a leading FinTech with ongoing transformation work. They are looking for interim support within their Procurement team. This person will advise on the creation of a framework in creating POs. They expect this engagement will be around 250 hours in the immediate term.
Our client need support with the implementation of Coupa. They require short term support to help with migration of legacy purchase orders
They are currently using JIRA to manage an process invoices. The consultants responsibility will be to extract remaining amounts into an Excel template for procurement review, and then collaborate with the procurement team for approvals. Following this, there will be an expectation to review GL mapping, confirm vendor status and departmental allocations for bulk uploads.