Manage supplier onboarding, compliance, and category support for sourcing and procurement. Maintain supplier data in Process Unity, Salesforce, and ERP systems, drive supplier performance reviews, assist negotiations, prepare contracts via DocuSign, support PO/SSA tasks, cleanse datasets, and collaborate cross-functionally to standardize and optimize processes.

Lead Accounts Payable and Inventory financial management, oversee month-end close, intercompany and project accounting, supervise 2-3 staff, support audits and Controller, and modernize processes using AI and automation.