Sourcing Specialist I
NextEra Energy
- Location
- Juno Beach, FL, US, 33408
- Work model
- On-Site
- Level
- Entry
Skills
About this role
Requisition ID: 96804 Florida Power & Light Company is the largest electric utility in the U.S., providing reliable energy to nearly 12 million Floridians. With one of the nation’s most fuel-efficient, cost-effective power generation fleets and industry-leading reliability, we’re redefining what’s possible in energy. Want to be part of something powerful? Join our outstanding team and help shape the future of energy. Position Specific Description The Procurement Specialist, P2P Operations Support is an experienced procurement professional responsible for supporting and optimizing NextEra Energy's Procure-to-Pay (P2P) operations across multiple platforms, including GEP Quantum and SAP S/4HANA. This role serves as a key resource for internal stakeholders by providing functional expertise, issue resolution, process guidance, and operational support throughout the P2P lifecycle. The position plays an important role in advancing digital transformation initiatives, driving adoption of new procurement technologies, supporting system enhancements, and helping ensure standardized, efficient, and compliant procurement processes. While also supporting supplier onboarding and readiness activities, the primary focus is enabling business continuity, improving user experience, and supporting the successful operation of the enterprise procurement ecosystem. This position is ideal for a procurement professional with hands-on P2P experience who enjoys problem solving, process improvement, cross-functional collaboration, and supporting technology-enabled business transformation within a centralized support environment. The ideal candidiate will: P2P Operations Support & Digital Transformation
Serve as a functional subject matter expert for procurement operations processes within GEP Quantum, SAP S/4HANA, and related P2P technologies. Provide front-line support for procurement, business unit, AP, and supplier inquiries related to requisitions, purchase orders, contracts, goods receipt, invoicing, and payments. Troubleshoot complex P2P issues by analyzing process flows, system transactions, and data dependencies to identify root causes and drive resolution. Support digital transformation initiatives by assisting with system implementations, enhancements, testing, process redesign, and user adoption activities. Identify opportunities to improve operational efficiency, automate manual activities, and strengthen governance through technology-enabled solutions. Partner with Procurement, IT, AP, and business stakeholders to support ongoing platform optimization and continuous improvement efforts. Develop and maintain process documentation, training materials, knowledge articles, and support resources to enhance user self-service capabilities. Monitor trends in support requests and recommend corrective actions to reduce recurring issues and improve the end-user experience.
Supplier Enablement & Support
Support supplier onboarding and enablement activities within the P2P ecosystem. Assist suppliers with registration requirements, documentation, and transactional readiness. Review supplier submissions for completeness and compliance with established onboarding standards. Partner with suppliers and internal stakeholders to resolve onboarding-related issues and remove barriers to successful transacting. Provide guidance on procurement processes, system requirements, and next steps throughout the supplier lifecycle.
Collaboration & Governance
Partner closely with ISC, Procurement, AP, IT, and Business Units to ensure consistent execution of P2P processes. Support adherence to procurement policies, controls, and governance requirements. Participate in cross-functional initiatives focused on process standardization, system adoption, and operational excellence. Document lessons learned, process improvements, and support resolutions to drive continuous improvement across the