Principal Buyer

Responsible for managing the APAC suppliers onboarding activities to maintain accurate supplier information and compliance. Supports procurement categories such as facilities and warehouse, providing solutions and guidance to stakeholders. Acts as the key contact for procurement system support and invoice discrepancy resolution with Finance. Collaborates with stakeholders to ensure efficient Procure-to-Pay (P2P) processes and procurement best practices. Additionally, handles ad hoc assignments while mentoring and coaching buyers to strengthen procurement capabilities and negotiation skills.