Primarily responsible for the creation and management of Purchase Orders (PO) for Connected Technology and in particular 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.
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