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PO Creation for IT Projects and Software Renewals Create Purchase Requests for fully executed SOWs, Change Requests, Quotes, Renewal Order Forms Follow up approvers to get Purchase Requests approvals moving Once fully approved, sends PO copy to SOW or CR contacts (Project Manager, Vendor Contact, Global Sourcing Manager) Ensure each PO is inclu...
About the Role
Job Purpose/Mission/Summary
Primarily responsible for creating and managing Purchase Orders (PO) for Connected Technology and Global IT and Software investment initiatives. Ensure goods receipt and invoice posting occur in a timely manner and reconciles PO and Invoice data, as necessary. Acts as liaison to external vendors, IT project managers and financial analysts on matters related to purchase orders for Global IT Projects and IT Software. Communicates with the financial analyst to understand impacts to outlook and validate actuals are correct.
Key Roles and Responsibilities:
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