• Lead supplier onboarding, data validation, and ongoing performance monitoring • Ensure contract terms, pricing, fees, and service levels are accurately reflected in systems and executed consistently • Validate commercial accuracy, including pricing, credits, surcharges, and contract adherence • Identify, quantify, and track cost-savings opportunities across pricing, credits, fee structures, and operational inefficiencies • Own savings realization by ensuring negotiated savings are executed, measured, and reported accurately • Oversee AP issue resolution, including invoice discrepancies, pricing mismatches, and payment delays • Analyze payment trends to identify leakage, overpayments, and systemic gaps • Maintain governance over supplier statements, reconciliations, and credit recovery • Partner with Finance to ensure alignment with internal controls while retaining operational ownership within Supply Chain • Conduct supplier performance reviews using financial, operational, and service-level metrics • Resolve supplier escalations and drive root-cause corrective actions • Drive improvements in procure-to-pay processes, system logic, and data quality • Collaborate with IT, AP, and Procurement to enhance automation and eliminate manual workarounds • Build dashboards and analytics (Excel, Power BI) to monitor supplier performance, payment accuracy, commercial compliance, and savings performance • Lead root-cause analysis and corrective actions for recurring financial or operational issues • Standardize processes, documentation, and governance across the enterprise • Develop training materials and lead rollout of new processes, tools, and standards • Communicate changes clearly to field teams, suppliers, and internal stakeholders • Champion a culture of commercial discipline, operational rigor, cost stewardship, and supplier partnership across the organization