Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
Responsible for monitoring the Accounts Payable cycle from invoice processing to payment and check reimbursement claims in order to ensure the timelines and quality meet the KPIs and targets.
Communicate with suppliers and internal management about the AP process ranging from invoicing to payment, including AP reconciliation.
...
Drive strategic sourcing initiatives to achieve cost savings, improve quality, and ensure supply continuity.
Lead supplier identification, qualification, audits, evaluations, and selection processes to assess supplier capabilities, quality systems, capacity, risk exposure, and business continuity readiness.
Support contract negotiations and commercial discussions with suppliers to achieve competitive and sustainable business terms.
...
Drive strategic sourcing initiatives to achieve cost savings, improve quality, and ensure supply continuity.
Lead supplier identification, qualification, audits, evaluations, and selection processes to assess supplier capabilities, quality systems, capacity, risk exposure, and business continuity readiness.
Support contract negotiations and commercial discussions with suppliers to achieve competitive and sustainable business terms.
...