Workday Procurement Operations Specialist

Title :Workday Procurement Operations Specialist (14+ Years)
Location: Remote
Type: Contract

Required:
● Primary Specialty: PeopleSoft (Expert) & Workday (Functional) 
● Key Skills: * Audit & Reconciliation: Specifically for P-Cards and Supplier files. ○ Workflow approval logic for Requisitions. 
○ Legacy data cleanup for the Supplier file migration. 

● Intangibles: Since this role requires auditing and reconciling transactions, the resource must be comfortable working in the legacy PeopleSoft environment to ensure data integrity during the cutover. 
● The Office of Procurement requires augmentation in four key areas: 

● P-Card Position: Audit and reconcile PCard transactions 
● Requisition Position: Review, audit, and approve requisition transactions 
● Supplier Position: Maintain the supplier file 
● Director Position: Assist in needed areas