Procurement

• Act as interface between country/region users and the core Procure-to-invoice team in country and the Global Shared Services Centre covering North America
• Support the region by resolving complex and language-dependent procurement issues and escalations
• Contribute to continuous improvement, standardization and automation activities for Procure-to-invoice
• Manage buying channel operations including supplier onboarding, PO-related invoicing support, and digitization initiatives (eInvoicing, B2B networks)
• Oversee Oracle processes for Blanket and Contract Purchase Agreements, contracts controls and supplier catalogs
• Oversee maintenance and compliance of country/region specific B2B Supplier Portals and related approval processes
• Provide guidance, mentoring and training to Procurement P2I Specialists, GSSC resources and in-country buyers
• Manage stakeholder relationships, partner with global SMEs and lead cross-functional collaboration to implement regional Procure-to-invoice programs
• Support integration of new entities into existing processes and solutions and manage operational improvements via shared mailboxes and ticketing

Procurement Business Partner – Procure-to-Invoice

Category Manager

Sourcing Associate

Procurement Specialist

Vendor Management Associate

Senior Procurement Manager