The Procurement Operations Associate contributes to the global delivery of procurement operations activities such as Vendor Master Data Management, providing guidance and second‑level support in the S2P process; training the business users (internal customers) 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.

• Vendor Master Management: create and modify vendor records in the MDM tool; periodically clean up master data through analyses and deactivation; screen vendors for ITC and AML; coordinate between vendors and the business team.
• Purchasing Card (P‑card): administer monthly reconciliation; train business users; process invoices; support day‑to‑day operations between Procurement Operations and business users.
• Non‑standard Invoice Su...