Job Description

**Key accountabilities:**



• Lead and manage the Central Purchase Order (PO) team, ensuring effective spend analysis, reporting, and PO management across multiple business functions.

• Oversee the accuracy and timeliness of spend reports, open PO reviews, and compliance with SOX and year-end requirements.

• Deliver training and knowledge sharing on PO processes, ServiceNow intake forms, and P-card usage for new joiners and stakeholders.

• Resolve PO and accrual-related issues, support decision-making, and troubleshoot process challenges with cross-functional teams.

• Ensure governance and compliance through regular SOX walkthroughs, year-end communications, and management of operational changes.

• Drive process improvement initiatives, including reporting migration, supplier management, and adoption of PO best practices.

• Manage people-related activities such as recruitment, performance review...

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