Job overviewthis key position supports the purchasing activity of our global headquarters, driving superior value and efficiency for corporate customers.the ideal candidate will build strong relationships with requisitioners and purchasing leadership to execute the source-to-pay process effectively.they will coordinate administrative tasks to support executive leadership purchasing activities.maintenance of purchase orders for non-manufacturing sites is also a responsibility, including review and approval of requisitions.investigation and correction of errors on invoices, recognizing systemic issues and implementing countermeasures are essential skills.maintenance of accurate travel and entertainment systems and supplier master data is critical to success in this role.supporting continuous improvement projects and improving 'requisition to check' processing timing are important responsibilities.