Job Description

The Purchasing Associate will support our procurement function, managing the purchasing of goods and services essential to dailyoperations. This includes timely processing of purchase orders and invoices, assisting with vendor sourcing, and ensuring compliancewith procurement standards.In addition, the role will contribute to our ERP system implementation, focusing on User Acceptance Testing (UAT) across corefinance modules. Working closely with Business Process Owners (BPOs) and the technical vendor, you will validate end-to-endprocesses—particularly general ledger and grant reporting—to ensure accuracy, compliance, and readiness for system launch.

You will need to: