Teams at Cardinal Health

Lead end-to-end indirect category sourcing (especially IT software): develop supplier relationships, run competitive bids, negotiate contracts, manage contract compliance and supplier performance, use spend analytics and sourcing systems (e.g., Ariba) to identify cost savings and mitigate risk, and collaborate cross-functionally including legal.

Perform routine accounts payable activities within Finance Operations, following established procedures. Process invoices, apply basic accounting concepts, support billing and cash application tasks, work on limited-scope projects under direct supervision, and develop competence through structured assignments.

Maintain pricing data integrity in the ERP, support sales/vendors/customers on pricing setups and issues, analyze gross profit and rebate discrepancies, reconcile vendor payments, manipulate data, and support projects and team members.