Principal Buyer

Manage APAC supplier onboarding to keep supplier information accurate and compliant, supporting procurement categories such as facilities and warehouse. Serve as the key point for procurement system support and invoice discrepancy resolution with Finance, while partnering with stakeholders to ensure efficient procure-to-pay (P2P) processes. Oversee vendor contract database activities (including contract monitoring and expirations), compile reporting, and prepare budgets and forecasts while mentoring and coaching buyers on procurement and negotiation capabilities.