Ouro is a global, vertically-integrated financial services and technology company dedicated to the delivery of innovative financial empowerment solutions to consumers worldwide. Ouro’s financial products and services span prepaid, debit, cross-border payments, and loyalty solutions for consumers and enterprise partners.

Ouro's flagship product Netspend provides prepaid and debit account solutions that connect customers with secure, convenient access to global payment networks so they can manage their money and make everyday purchases. With a nationwide U.S. retail network, customers can purchase and reload Netspend products at 130,000 reload points and over 100,000 distributing locations.

Since Ouro's founding in 1999 by industry pioneers Roy and Bertrand Sosa, Ouro products have processed billions of dollars in transaction volume and served millions of customers worldwide. The company is headquartered in Austin, Texas with regional offices around the world. Learn more at www.ouro.com.

About You:

• You are curious and inquisitive: love digging into data and uncovering insights

• You are hyper-analytical and thrive when researching contracts, and tracking data in spreadsheets

• You are a highly motivated, results-oriented self-starter, enjoy working in a fast-paced environment, and can deliver successful results with minimal guidance

• You are ready to guide team members through the Procurement process with cheerful good humor

Key Responsibilities:

• Drive business & data analysis including financial, contractual, and operational performance to help support Strategic Sourcing initiatives

• Partner with Finance and Accounting to provide management reporting oversight of assigned business units for analytics, reporting, and budget recommendations

• Oversee day to day purchasing activities in our purchasing tools. This may include catalog management, contract compliance and working closely with requesters

• Participate in Rfx events for the organization

• Support Procurement projects within Procurement policy documents and through our tools (Oracle Fusion, Google Workspace and Excel).

• Assist in the Procure to Pay process, working through Vendor Due Diligence for vendor onboarding and the AP team for vendor set up and payments

• Manage Key Performance Indicators and monitor relevant productivity and operational metrics

Requirements:

• Bachelor’s Degree or equivalent experience – Focus in Finance or Supply Chain Preferred

• Analytical, detail oriented, organized, and independent

• Excellent written, verbal, and presentation skills

• Mid level Excel and GSuite skills

• Able to collaborate with teams across the company effectively

• Strong written and verbal communication skills

• Ability to multitask and work in a fast-paced and constantly changing environment

• Position Information and Requirements:

• 1 years of work experience, preferably in procurement or related field

• Must be authorized to work in the U.S; position is minimum 4 days / week in-office in Austin TX