PGD Business Services Coordinator II

Create purchase orders with a focus on commercial content and risk mitigation while processing Work Cycles and MR 11 transactions. Handle urgent requests and resolve vendor issues, ensuring all activities comply with SOX controls and procedures. Support month-end close duties, compile financial reports for budget and cost tracking, and assist with accounts payable activities. Collaborate effectively with Engineering, Operations, Business Management, IT, Accounts Payable, and the Integrated Supply Chain to maintain records and retrieve data. Perform special projects and assignments as required.