Assist in conducting sourcing and evaluation with users and procurement based on pre-defined criteria set out by the Company’s SOP.
Prepare stand-alone agreements (e.g., NDA) and manage non-procurement contracts or letters while liaising with stakeholders and vendors.
Administer the end-to-end process with the compliance department related to new vendor creation, data recheck, and maintenance using Procure-To-Pay (P2P) SAP Ariba.
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Developing process improvement recommendations with detailed cost-benefit analysis and timeline reduction projections for each proposed automation solution
Design and test pilot automation tools using available AI platforms, focusing on solutions that can streamline vendor evaluation, automate document verification, and accelerate approval workflows.
Gather feedback from IP team staff on prototype effectiveness and feasibility, then prepare comprehensive implementation roadmaps with phased approaches for successful automation deployment
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