Responsible for obtaining materials, components, equipment, and services while ensuring the best quality at the best value.

As a member of Oracle's International Electronic eBusiness Center, you will be an interface between our regional subsidiaries, suppliers, and/or Corporate Finance team. Place, expedite, and status orders daily in accordance with Oracle's Global Purchasing/Finance policy. Monitor the cost, schedule, and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. Identify, propose and initiate implementation of process efficiencies/improvements.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Excellent written and oral communication, customer service, computer and negotiation skills, and ability to multitask. Typically graduate or equivalent with 0 - 2 year experience.