Verify supply chain service and freight invoices against contracted rates or approved spot quotations in accordance with established guidelines and procedures
Ensure verified costs are accurately and timely recorded in relevant systems (e.g. SAP) to support correct financial posting and payment processing.
Coordinate closely with service providers, local Supply Chain teams, and Finance to clarify discrepancies, correct invoice errors, and prevent service or payment disruptions
...
General regulatory coordination, correspondence management, record maintenance, and regulatory tracker updates.
Document control management, including versioning, indexing, secure storage, and maintenance of the regulatory document archive and correspondence logs.
Manage all regulatory documentation and records to ensure proper filing, traceability, confidentiality, and compliance with internal document control procedures.
...