Lead North America category strategies to drive cost savings, supplier continuity, and procurement transformation. Own strategic sourcing, contract negotiation, supplier segmentation, performance management, risk mitigation, and centralized process adoption across multi-site operations.

Apply bank receipts, manage accounts receivable ledger, pursue collections and resolve deductions/chargebacks. Research and document disputes, coordinate with internal teams and customers, maintain organized records, and ensure deductions are resolved (no unresolved items over 180 days). Perform additional assignments and occasional after-hours work.