oracle
Office Operations Lead
Amneal Pharmaceuticals
Glasgow, USA
Full-time
Mid · 2+ years experience
Onsite
Discovered 1 weeks ago
Coupa
Free
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Coupa
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Description
The Office Operations Lead is responsible for coordinating and overseeing key administrative and operational processes supporting Amneal Kentucky organization. This role will serve as a primary coordinator for the Coupa purchasing and procurement process, including requisitions, purchase orders, receiving, invoice resolution, and purchasing compliance. The position will coordinate purchasing activities for the Kentucky facilities and maintain office supplies inventory, work closely with Finance, Procurement, vendors, and internal departments, and help ensure purchases are properly documented, approved, received, and processed in accordance with company policies and procedures. This role will also support project coordination and tracking, maintain project documentation and financials, monitor action items and deadlines, and provide regular updates to management. Additional responsibilities include month-end activities, vendor coordination, and reporting.
Essential Functions:
Coupa & Purchasing Process•
Coordinate and oversee the Coupa purchasing process for Kentucky facility-related purchases.
Support users with Coupa requisitions, purchase orders, receiving, and invoice-related issues.
Review vendor activity to help ensure appropriate documentation and approvals are completed in accordance with company policies.
Monitor open purchase orders, vendor setup/maintenance, and follow up with requestors, approvers, vendors, Procurement, and Finance as needed.• Coordinate inventory and purchasing of supplies, services, and other operational requirements for Kentucky facilities.• Assist with vendor setup, documentation, quotes, and legal and finance liaison.
Identify purchasing process gaps and opportunities to improve efficiency, accuracy, financial impact and compliance.
Invoice, Vendor & Finance Coordination
Coordinate invoice processing and resolution of PO, receipt, pricing, or other invoice discrepancies.
Serve as a liaison between Kentucky Division, Finance, Procurement, Accounts Payable, and vendors.
Support accurate GL coding and appropriate routing of invoices for approval.
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