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The Procurement Operations Team is accountable for end-to-end procurement activities across all categories of spend cross-divisionally in the US, Canada, Mexico, Colombia and Brazil, and delivering Procurement services in alignment with global Category Strategies. Along with its business partners and through established Procurement networks, this team executes the strategy to deliver value, improve quality, optimize cost, and mitigate risk in the supply chain.
The Procurement Operations Associate contributes to the global delivery of procurement operations activities such as Vendor Master Data Management, providing guidance and 2nd level support in S2P process; training the business users (internal customer) in the procurement tool; administration of the Purchasing Card (P-card) process; processing and reconciliation of invoices, and processing of external employees' data, while supporting the development of periodic reports.