• Lead and manage the end-to-end P2P cycle including requisition, sourcing support, PO creation, goods receipt coordination, and invoice reconciliation. • Ensure procurement transactions comply with internal policies, financial controls, and regulatory standards. • Drive supplier performance monitoring, service level agreements (SLAs), and issue resolution. • Collaborate with production planning, QA, QC, and warehouse teams to maintain uninterrupted supply. • Drive continuous improvement in procurement operations and cycle time reduction. • Develop dashboards and KPIs for procurement performance. • Manage workload allocation and performance monitoring. • Maintain approved vendor database aligned with quality compliance requirements. • Monitor supplier delivery performance and resolve procurement issues. • Manage and mentor P2P analysts and procurement coordinators. • Oversee goods receipt confirmation and invoice matching processes.
