Description 1) Receiving and processing purchase orders (PO) Inspecting the orders and statements for data correctness. Verifying orders, including customers\xe2\x80\x99 personal information and payment details. Ensure all data entries are accurate as per the customer\xe2\x80\x99s PO. Properly hand over the…
JOB RESPONSIBILITIES & ACCOUNTABILITIES (includes key and additional responsibilities) 1. Business Partner Engagement Actively engage with teams across Xylem to develop sourcing strategies to best meet the needs Create effective channels to best communicate value of procurement to stakeholders Develop…