I. Job Summary

This intermediate level position ensures compliance with all WM policies and procedures involving the Source to Pay (S2P) process. This position is a liaison between the business, the S2P team and the suppliers working to ensure prompt delivery of purchase orders and resolution of all source to pay activities. This position will take an active role in mentoring and training. This role offers a broad spectrum of responsibilities allowing for exposure to the entire end to end Source to Pay process.

II. Essential Duties and Responsibilities

+ Reviews and processes requisitions in a timely manner and in accordance with established procurement policies and procedures.
+ Partners with Accounts Payable to ensure appropriate use of payment methods and invoicing channels
+ Reviews and processes purchase order change requests.
+ Drives utilization of corporate procurement agreements, preferred suppliers and buying channels
+ Coordinates with ...