Teams at Avient Corporation

Manage regulatory information for raw materials, ensuring compliance accuracy across systems, supporting global initiatives, and liaising with suppliers and internal teams.

Manage order release by evaluating blocked orders and resolving credit holds. Perform customer credit assessments, financial statement and ratio analysis, set and monitor credit limits, and recommend risk mitigation. Produce credit risk reports, maintain ERP credit master data, support collections, and help refine credit policies and processes.

Responsible for leading global application support, managing SAP initiatives, ensuring alignment with APAC operations, and fostering collaboration with IT leadership and stakeholders.