How will you contribute to the team? -Purchase requisition/purchase order submission and monitoring -Receive materials into the system -Code invoices properly and monitor for approvals -Analyze data, identify anomalies, and resolve issues related to vendor payments and invoicing What will you contribute? -Good written and verbal communication skills -Ability to work with others to document and resolve issues -Intermediate Excel skills Preferred skills: -Maximo and/or Oracle experience -Candidate will need to report to clients Naperville office in person every week Tuesday & Thursday.