Procurement and Contract Specialist

Knowledge of Oracle Financials and Workday Strategic Sourcing desirable.

With direction and guidance from the Manager, Procurement, as required, collaborate with the departmental representatives in developing sourcing, contracting and procurement strategies.

Process purchase orders within Oracle Financials and distribute to requesting departmental management and to the vendor.

Assist Senior Procurement Analyst to train NYISO employees on NYISO’s procurement policies, processes, practices, and procedures.

As needed, follow-up on Purchase Order Requests (POR) approval from the applicable NYISO management.

Utilize Workday Strategic Sourcing to ensure proper workflow milestones are completed for each engagement.

Perform Vendor Management for existing and potential vendors to use in procurement related activities such as Request for Proposals (RFP), Requests for Information (RFI), and Requests for Quotation (RFQ).