Vacancy Description
**Job Description Summary**
The Vendor Specialist is responsible for the management of POs and invoice approval and tracking. This role collaborates closely with the GE Vernova Buy Desk team to ensure timely progression of PO amendments, and partners with the GE Vernova Accounts Payable team to facilitate prompt approval of invoices. The Vendor Specialist will engage with business stakeholders (Vendor Business Owners) to identify and resolve invoice process bottlenecks, ensuring smooth and efficient invoice payment. The Vendor Specialist is responsible for managing and governing relationship with vendors who delivers services in the HR Operations workstreams.
**Job Description**
Responsibilities:
• Manage and track the end-to-end process of vendor invoice handling, ensuring timely invoice approvals and resolution of missing invoices and discrepancies.
• Responsible for processing PO amendments
• Acts as the primary point of contact for in...
The Vendor Specialist is responsible for the management of POs and invoice approval and tracking. This role collaborates closely with the GE Vernova Buy Desk team to ensure timely progression of PO amendments, and partners with the GE Vernova Accounts Payable team to facilitate prompt approval of invoices. The Vendor Specialist will engage with business stakeholders (Vendor Business Owners) to identify and resolve invoice process bottlenecks, ensuring smooth and efficient invoice payment. The Vendor Specialist is responsible for managing and governing relationship with vendors who delivers services in the HR Operations workstreams.
**Job Description**
Responsibilities:
• Manage and track the end-to-end process of vendor invoice handling, ensuring timely invoice approvals and resolution of missing invoices and discrepancies.
• Responsible for processing PO amendments
• Acts as the primary point of contact for in...
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