· Review supplier onboarding documentation and perform input into Deltek Costpoint vendor master for new suppliers and for changes to existing suppliers

· Manage Supplier Documents in Supplier Management System (SMS) for compliance and approval

· Provide support for suppliers/procurement personnel on SMS questions/clarifications.

· Provide SMS technical support: SMS User, Supplier Access, Create User Accounts, PO acknowledgement, Late Line, Online RFQ, Password Resets, etc.

· Monitor Purchase Order (PO) Workflow in AmentumMRO for PO’s blocked due to DOC_CK and release when all documents are compliant

· Manage Supplier On-boarding process: Initiate Temp ID’s in Supplier Registration, Document approvals/rejections, tracking of non-standard document approvals, final approval requests, creation of supplier accounts/contacts

· Monitor and resolve inquiries submitted through the Supplier Management Support Inbox

· Support SMS improvement collaboration

· Submit Supplier Communications and Coordinate Responses as applicable

· Maintain central vendor file database and assist in obtaining supplier information.

· Process daily and weekly reports as required.

· Participate in developmental activities to prepare for advanced role in supply chain as needed.

Perform other duties as assigned.

Job Type: Contract

Schedule:

• Monday to Friday

Experience:

• Supplier management: 2 years (Preferred)
• Deltek Costpoint vendor master: 2 years (Preferred)
• Supplier Documents: 2 years (Preferred)

Ability to Commute:

• Fort Worth, TX (Preferred)

Work Location: In person