Procure materials, products, and services at optimal cost and quality. Manage supplier relationships, negotiate terms, conduct market research, support R&D sourcing, schedule deliveries, monitor supplier performance, maintain supplier databases, and propose ERP improvements.

Oversee daily credit operations, assess customer creditworthiness, maintain credit files, monitor accounts receivable and collections, resolve billing disputes, generate reports on credit risk, and recommend process improvements.

Plan and execute financial, operational, compliance, and risk-based audits; evaluate governance and internal controls; identify control gaps and recommend corrective actions; prepare audit reports; support fraud and regulatory reviews; and use data analytics and ERP tools to improve audit quality.