Purchase Order Management & Invoice Operations - AS

The Purchase Order Management & Invoice Operations Associate supports the Central Ordering Team within Global Procurement by managing administrative aspects of the TDI business, including purchase order creation, invoice reconciliation, and payment processing. This role involves collaborating with global stakeholders, maintaining metrics and reporting, and implementing process improvements to ensure efficient ordering management. The position requires expertise in procurement tools like SAP Ariba and strong organizational skills to handle multiple requests accurately.