Teams at Topcon Healthcare

Lead EMEA procurement transformation: close audit findings, implement governance and contract management, set pricing and supplier performance processes, embed ISO 13485-compliant SOPs, oversee daily procurement operations (SAP, suppliers, demand planning), and coach the procurement team.

Provide day-to-day operational support to the EMEA Sales Operations team: maintain price lists and discounts, prepare standard reports, assist with sales data processing (forecasting, order entry, invoicing), support cross-functional information exchange, help create process documentation, assist SAP (ByDesign/S/4HANA) master data and migration tasks, and act as first contact for sales queries while supporting testing and continuous improvement initiatives.

The Accounts Payable Specialist processes invoices, travel claims, and payments, ensures accurate expenditures, and maintains the accounts payable subledger in collaboration with the finance team.