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**Overview**PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.**Responsibilities**This role is to provide support for the IMO Project Managers. This includes issuing Capital & Expense Purchase Orders and receiving invoices.This role also interacts with suppliers and contractors to manage flow of purchase payment instructions and change orders.- Demonstrate an understanding of working on large capital projects (>$10MM)- Create capital and other goods and services (OG&S) purchase orders and receive invoices for capital projects- Interact with suppliers and contractors to manage flow of purchase payment instructions and change orders- Maintain and distribute purchase order packages to appropriate field personnel and authorized agents.- Resolve purchase order and receipt of goods and services discrepancies.- Provide Engineering Department with solid and working knowledge of the Oracle and Ariba purchasing systems.- Provide training to Engineering Project Managers on new policies and procedures, as needed.**Qualifications**- Fluent in English- Bachelor’s degree in Business, Accounting, Engineering or similar field preferred- Procurement process knowledge required- Capital project, construction, accounting, or purchasing experience preferred- Strong verbal and written communication skills to effectively interact with all levels of management- Purchasing systems knowledge (Oracle, Ariba, SAP)- Strong organizational skills- Solid computer skills with proficiency in Microsoft Office products