Sobre o nosso clienteOur client is a Global Multinational Company on Health Industry, with a Global Business Service in Portugal.DescriçãoKey Responsibilities: Compliance and Process Flow - PR to PO Workflow: Oversee the overall Purchase Requisition to Purchase Order process (excluding spot buys), including performing compliance review and checks on incoming PRs and managing PO conversions and changes.- Discrepancy Resolution: Provide support in managing invoice discrepancies that are linked to