Description:This role will assist the current P2P (Procure to Pay) Operations team, by providing back up support in vendor maintenance, material set ups, co-pack and outline agreement issues. Work will consist of problem solving, data collection, and confirmation, tactical work, and in addition some projects may be given to this role to assist in completing, for the team. The role will collaborate with other departments and directly with Clorox vendors. Strong, professional communication and follow up skills are needed to be successful. Ability to maintain confidentiality of data is required. Will require use of intermediate Excel skills. SAP experience is preferred. Training provided by team mates.