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Develop and execute strategic sourcing programs for manufacturing, including supplier selection, negotiations, supplier development, cost reduction, capacity planning, risk mitigation, and new product introduction support. Lead cross-functional initiatives with Engineering, Operations, Quality, and Procurement teams; manage supplier agreements, assessments, performance improvement, sourcing analytics, pricing maintenance, and supply continuity.

Provide first-line global P2P support for Coupa and SAP S/4HANA, resolving requisition, PO, invoice and payment issues within SLA. Troubleshoot Coupa↔SAP integrations, assist supplier onboarding, perform root-cause analysis, maintain SOPs/knowledge articles, support reporting and testing, mentor junior analysts, and drive process standardization and automation across the shared services center.

Process and post supplier invoices via Coupa and SAP S/4HANA, validate against POs/GRs, resolve exceptions, ensure tax and SOX compliance, handle multi-currency and international invoices, support audits and month-end reconciliations, troubleshoot Coupa↔SAP integration issues, drive AP process improvements and KPIs, and coach junior team members.

Lead global lean continuous improvement strategy for the WSS business segment. Identify and drive process improvements across operational and transactional functions, direct large CI projects, mentor a global CI team, share best practices, serve on business leadership, and foster a culture of continuous improvement with training and employee engagement.

Process and post supplier invoices in Coupa and SAP S/4HANA, validate PO/GR and tax codes (GST/TDS), resolve exceptions, support suppliers and procurement, maintain SOX controls, handle high-volume, multi-currency invoices, assist month-end and continuous improvement.

Process and post supplier invoices via Coupa and SAP S/4HANA (FI), validate against POs/GRs, resolve exceptions, ensure correct tax treatment (GST/TDS), support SOX/audits, handle international multi-currency invoices, improve AP KPIs and automation, troubleshoot Coupa↔SAP integration, assist month-end close, and coach junior team members.

Support end-to-end accounts payable operations: process and validate supplier invoices in Coupa, post invoices into SAP S/4HANA FI, resolve exceptions, manage multi-currency and international invoices, ensure tax/GST/TDS accuracy, follow SOX controls, support audits and month-end close, drive AP KPIs and process improvements, troubleshoot Coupa↔SAP interfaces, participate in testing/deployments, and coach junior team members in a Global Shared Services environment.

Process and validate supplier invoices in Coupa and post approved invoices into SAP S/4HANA. Resolve invoice exceptions, apply GST/TDS correctly, support audits and SOX controls, handle multi-currency/high-value invoices, liaise with suppliers and procurement, support month-end close, and drive AP KPI and continuous improvement initiatives.

Provide first-line global P2P support across Coupa and SAP S/4HANA, resolve requisition/PO/invoice/payment tickets within SLA, troubleshoot integrations, assist supplier onboarding, ensure supplier data accuracy, monitor KPIs, perform root cause analysis, collaborate with Procurement/AP/Treasury/IT, maintain SOPs/knowledge base and support training and process improvements.

Process and post supplier invoices using Coupa and SAP S/4HANA, validate PO/GRs, resolve exceptions, handle multi-currency and high-value invoices, support audits and SOX controls, improve AP KPIs, troubleshoot Coupa↔SAP integrations, participate in testing, and coach junior team members in a Global Shared Services environment.