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Data Center Ops : 17-03043
Ref No.: 17-03043
Location: Sunnyvale, California
Primary Skills : Finance, vendor, procurement, Oracle
Duration : 8+ Months (possible extension and FTE as well)
Contract Type : W2 only

 
Supports Data Center Operations with Finance requests, specifically creation of Purchase Requisitions, Utility processing, Vendor invoicing issues, Tax and accounting reconciliations and requests.
 
Responsibilities :
  • Manages Mergers & Acquisitions PR's for PO's for leased server gear, space and power requirements. Works with current leased gear suppliers, rent suppliers and power providers, to ensure they receive scheduled payments in a timely manner.
  • Manages the PR/PO/Invoice Tracking tool for the Construction team to manage their Capitol Allocation Requests. Creation and management for all PR's/PO's for all ongoing Construction projects.
  • Receives all Construction vendors billing for the Construction team. All vendor communications if invoices have not been provided by month end close.
  • Manages all domestic utility bills for all 3 US data centers. Ensures that all monthly utility bills are processed in a timely manner and confirms payments to ensure power/gas/sewer/water/trash/etc services are not interrupted at our data centers.
  • Ad-hoc finance requests from all Data Center teams as requested.
  • Troubleshoots issues with Procurement/Account Payables
  • Desk coverage for direct Manager from time to time.
 Please apply directly with your updated resume and contact Randhir at : 408-907-2970