Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policies
Job Summary
Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policies.
Collaborate with Accounts Payable and Receiving to reconcile invoice and receiving issues related to PO-to-Pay cycle, escalating to appropriate authorities when necessary.
Drive improvements needed in procurement process & systems to enable efficiency and effectiveness and achieve internal customer satisfaction.
Matching Summary
Enable Purchase Orders (POs) per agreed-upon commercial and business terms and conditions complying with applicable laws and company policies.