.OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.Know more: PepsiCoJobsJoin PepsiCo, dare for better. ResponsibilitiesThe OpportunityThe PBNA GTM Team Leads (L08 X 2) are leading a team of 23 FTEs all together that is responsible for the processing of PO requests, processing Invoices for payment, setting up new Suppliers and providing Permanent Merchandising Ordering support for Division GTM organization for PBNA.Your ImpactAs PBNA GTM Team Leadyour responsibilities would consist of:Manages MCC Team Operations responsible for PBNA / GTM scope - Managing a team of 23 Analysts covering for R2P (Requisition to Pay) capabilitiesEnsures all SLA's are met - Partner both internally and externally to ensure team SLA's/OLA's are being monitored, met, and exceeded expectations.Requisition to Pay (PR2PO) and Invoice to Payment (I2P)Provides Bidding Support Complete Purchase Requisitions (PR) and Fulfill Purchase Order Requests (PO)Receive validation of GR and Invoice - process for payment in myBUYCreate Purchase Requisitions (PR)on behalf of Market in myBUY. Complete Goods Receipts (GR) in myBUYUtilize email/photo confirmation from local site that goods/service is receivedProcess Invoice in myBUY, to then be sent to NASS team for VIM process completionInvestigate and Research any Invoice descrepanciesPermanent Merchandising Order ManagementWorks with Sector and GTM Leadership on Wave Ordering ProcessCompletion of template and creation of PR'sInvoices sent to MCC to process GR/Submit Invoice/Resolve VIMProcess utilizing SAP/S4 Hana and 3rd Party SystemsCreate PR's in SAP/S4 Hana and process PO's in 3rd party systemsTrack PO's and validate with local teams once receivedProcess Invoices in SAP/S4 Hana, to be sent to NASS team for VIM process completionSupport the standardization of processes, ensuring Service excellence and serves as main liaison to US GTM Ops leadership.Think strategically about the future of the PBNA P2P Location Support COE model and assist in developing the future road map, helping develop future areas of ownership and specialization as the team grows and evolves