Regional Payment Advisor
Core
Design and optimize end-to-end procurement payment processes, ensuring compliance and efficiency while managing vendor relationships and risk.
Role type
Senior Procurement Process Advisor
Builds
Standardized payment operating systems and automated workflows
Domain
Procurement and Supply Chain Finance
Required skills
process optimization, vendor management, compliance monitoring, data analysis, project management, risk assessment
Preferred skills
logical thinking, data-driven decision making, cross-functional collaboration, team leadership
Technologies
procurement systems, automation tools
Responsibilities
Develop standard operating systems and SLA metrics for payment processes; Identify automation opportunities to enhance operational efficiency; Monitor payment compliance and assess latent risks; Coordinate cross-functional action plans for process improvements; Manage projects and resources to drive implementation; Oversee BPO vendor operations and POC coordination.