GE Vernova is seeking a Vendor Specialist to manage vendor invoices, approve POs, and track spends in collaboration with the Buy Desk and Accounts Payable teams.The role focuses on resolving invoice bottlenecks and ensuring timely payments.The candidate will work with Vendor Business Owners to identify process gaps, monitor KPIs, and support VM COE initiatives.Fluency in English and Spanish is required, with strong data validation skills.
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📌 Vendor Invoice & Po Management Specialist (San Pedro Garza García)
🏢 GE Vernova
📍 San Pedro Garza García
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