This role is expected to partner closely with our global and regional procurement teams, global finance shared service center, department buyers for source to pay activities including but not limited to: vendor onboarding, material pricing, purchase requisition to purchase order conversion, manage invoice disputes, and serves as a subject matter expert in either processes, systems or compliance. Lead the mapping and documentation of end-to-end Source-to-Pay processes across both PCT legacy organizations, including sourcing, contracting, purchasing, invoicing, and payment activities to bring MPC legacy into the PCT Direct Procurement Model and prepape future S4 integration.