Manage vendor records and communications, invoice review and submission, purchase requisitions and orders, MRO and overhead material planning, AP spend summaries, open PO and receipt monitoring, accrual support, tax status verification, exception resolution, and vendor insurance documentation. The role also requires three-way matching, corporate card and expense reconciliation, and coordination with Finance while maintaining compliance with company processes.

Support on-road vehicle durability testing by maintaining customer fleets, performing software flashes and hardware swaps, using manufacturer diagnostic tools, implementing updates, recalibrating offline modules, documenting changes, and following safety procedures.