The Purchasing Specialist plays a key role in maintaining accurate purchasing data, ensuring compliance with corporate purchasing policies, and continuously improving the Source‑to‑Pay (S2P) process. This position supports operational excellence by collaborating with suppliers, internal stakeholders, and cross‑functional teams to secure efficient and compliant purchasing operations.

• Purchasing Operations — Execute activities within the defined framework of the Purchasing Operations Center.
• Invoice Deviation Management — Investigate root causes of invoice deviations and propose corrective actions.
• Vendor Master Data — Upload and maintain new supplier records in the vendor master system.
• Supplier Issue Resolution — Work directly with suppliers to resolve invoice and vendor master data discrepancies.
• Performance Tracking — Monitor KPIs and initiate correcti...