Job Description
📋 Description Initiate orders in SRM/WBS per customer requests. Partner with purchasing/CDO to resolve order issues (requisition/invoice/PO discrepancies). Set up new suppliers or update vendor data in vendor management systems. Liaise between business and suppliers to resolve order issues (damaged items, returns, freight). Update SRM/ECC upon receipt; close orders and initiate supplier payments. Track open orders and follow up to ensure proper closeout. 🎯 Requirements High School diploma or equivalent; 4+ yrs relevant exp (Assoc 3; Bachelor 2). Experience with AbbVie Procure-to-Pay systems and policies (preferred). Proficient in Excel; able to learn new software quickly. Exceptional customer service skills for problem solving. Excellent verbal and written communication skills. Demonstrates analytical and critical thinking with strong attention to detail. 🎁 Benefits Comprehensive benefits package: PTO, holidays, and health coverage. Paid time off and holidays included. Medical/dental/vision insurance and 401(k). Eligible for short-term incentive programs. AbbVie is an equal opportunity employer.
