Procure-to-Pay Administrator

This role serves as a crucial link within the Procure-to-Pay (P2P) process, supporting the Procurement & Supply Chain organization by accurately managing contracts, purchase orders, and supplier data. The position ensures smooth service for internal and external stakeholders while maintaining up-to-date documentation and monitoring delivery timelines. It involves overseeing P2P processes for efficiency and compliance, acting as a primary contact for process-related inquiries, and contributing to continuous improvements and KPI tracking.