Teams at Ecolab

Partner with internal stakeholders and suppliers to create POs for indirect purchases, manage escalations, analyze data for accuracy, ensure purchase-to-pay compliance, support multiple divisions, suggest process improvements, and assist onboarding and mentoring of newer associates.

Manage raw material planning for contract manufacturers: shepherd orders through drop-ship processes, liaise with suppliers and internal stakeholders, monitor ERP master data, identify and mitigate stock-out risks, submit and track SKU setups, report KPIs, and drive continuous improvement initiatives.

Support procurement activities for assigned spend categories: gather stakeholder requirements, analyze and manage pricing and invoices, place purchase orders, manage ERP data, ensure purchase-to-pay compliance, and meet KPIs.