Job DescriptionThis is a hybrid role: This position requires to work 3 days on site and 2 days at home remote on a full-time basis.The PVI Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis and end-to-end process improvements to mitigate risk for GM Global Purchasing contracts. PVI is responsible for proactively identifying supplier overpayment situations, collaborating with Global Purchasing and Supply Chain to recover the overpayment, and ensuring that contracts are updated to reflect accurate contract pricing. Work requires collaboration with purchasing, finance, technical accounting, and engineering.Responsibilities:Analyze contracts to identify contract errors and recovery opportunities.Deliver high-quality audit results to communicate the contract issues to purchasing.Work with key stakeholders to review audit results and agree on recovery approach.Support purchasing in negotiations with suppliers.Drive timely closure of open audits and recovery of overpayments.Meet targets on key metrics including contract touch rate, study aging, and cost recoveries.Perform special studies as requested by stakeholders.Lead automation project to improve efficiency.QualificationsMinimum Requirements:Intermediate to advanced level in Microsoft Excel skills, including PivotTables, VLOOKUP, and Conditional formatting.Strong interpersonal and relationship-building skills.Strong oral and written communication skills.Problem-solving mindset, critical thinking, and strong analytical abilities.Curiosity and energy to learn new processes and technical skills at a rapid pace.Ability to prioritize assignments to meet deadlines while delivering quality work.Process improvement mindset and ability to work independently.Bachelor's degree in Engineering, Business, or similar, with 3 years of experience demonstrating proficiency with minimum requirements in a professional setting.3 years experience in a buyer role.#J-18808-Ljbffr