- – Record and process vendor invoices for timely payments and accurate accounting.
- – Manage vendor relationships and resolve inquiries to ensure service excellence.
- – Utilize advanced MS Excel and financial systems to support accounting activities.
- Own end-to-end asset lifecycle governance, from intake to retirement.
- Define asset lifecycle strategies aligned to site criticality.
- Maintain authoritative, serialized asset records across locations.
- Overseeing and Executing Supply Chain Strategic Direction
- Implement and oversee new Sales and Operation Planning (S&OP regimen.
- Establish and maintain measurable performance metrics for all levels of procurement activities to include but not limited to supplier performance, supplier quality, internal order placement performance, buyer activity levels, financial performance, and material shortage elimination