Assist procurement categories with the management of supplier pricing and material data updates and vendor master approvals. Implement continuous improvement to the process whenever possible. This includes coordinating PLM / JDE data updates
Support procurement categories and closely work with GSC to ensure supply resilience and monitor supplier KPIs tracking, and monitor raw material project milestone and progress
Support, validate, and report the regional delivery in cost savings and cash delivery working closely with both regional and global finance. Support the identification of major region owned cost and cash projects and ensure they are loaded into Salesforce
Provide procurement input and cost information for new and existing products or services. Also provide cost support to network ops and the OEM bid team
Support GSC and finance teams in the development of gap analysis and compliance projects related to P2P. Report and analyze P2P metrics to ensure smooth operations, continuous improvement, and early escalation of issues. Monitor and support GBS Accounts Payable activities to ensure accurate payment terms deployment and timely invoice payments
Various project support and data requests – from variance analysis, spend summaries, data validation, and scenario analysis. This may also include leading or supporting sourcing activities and event
Develop reports, MI, analysis, report procurement KPI’s and develop raw material market insights that will help to address adverse trends and improve procurement performance