Manager

• Lead a S2P team running various activities related to vendor master maintenance, PO management, procurement issue resolution and/or invoice processing, invoice issue and hold resolution, AP related reconciliation
• Conduct interviews and integrate new joiners to the team
• Build an effective team by creating an inspiring team environment with an open communication culture
• Establish team priorities, behaviors and deliverables
• Monitor team performance with quantitative and qualitative metrics
• Drive performance management in the team with clear expectations, performance appraisals, and feedback
• Develop the capability of the team through a development plan and mentoring
• Develop good working relationships and structured operating rhythms with sourcing and business finance partners
• Drive compliance within processes and ensure process controls are in place
• Act as primary point of contact for country/regional business controllers, sourcing partners and buyers for complex issues
• Drive migrations, process stabilizations and improvements

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