>Operations Management: Overall responsibility for coordinating Procurement operations for the Global Client Sites to ensure success and runs smoothly and efficiently.Provide oversight for key areas of the Procurement Operations with Global Sourcing Team.Collaborate with Global Sourcing leadership team and wider community to determine Procurement priorities and share learnings. >Performance Management:Responsible for managing KPIs, and effectively using them to deliver efficiencies and facilitate improvement.Create and implement the performance management strategy, framework and process for Procurement KPIs in collaboration with category and Sourcing leadership teams.Ensure all Procurement Operations performance metrics are set in a measurable way and are easy to access/track.Ensure Client's Procurement policies, procedures, processes, systems and methodologies are utilized in a compliant manner by operations team. >People leadership: Lead and direct a Procurement team responsible for smooth operations, performance management for Operations team.Point of contact for any Audit queries and third level of escalation for any process or people related matters>Agile Squad Leader : Monitoring daily team huddle, addressing issue and compliance, to understand what well on well and what could have been done better. >Procurement: Responsible for Procurement Operations, from purchase to pay cycle. Lead and perform Vendor onboarding, PR creation, PO, contract mapping, Query management, Payment term amendment/continuous improvement. Knowledge on Requisition, Approval, RFI, RFQ, Negotiation, Analysis, PO, Warehouse Receipt.

Oversee a Team To Assist In The Following Activities Invoice processing including scanning, validation and audit, data entry, coding/approval routing, matching to PO and receiving documents according to departmental guidelines and processes. Perform root cause analysis related to invoice discrepancies and work with buyers, vendors and the Procurement Dept. via email and telephone to resolve them. Ensure compliance in accordance with internal and external audit requirements and assist with departmental audit requests. Perform miscellaneous duties as assigned.End to end accounts payable operations includes PO, Non-PO Invoicing and Preapproved upload invoice, Payment Runs BACS, Employee Expenses, Month-end Close, Duplicate check, Vendor Creation and amendment, User acceptance testing, Bank reconciliation.

Recovering the outstanding payment from customer and applying invoice accurately as per remittance advice. Handling Inbound Collection Calls for Mass Market Customer in Debt with focus on Maximum Early Debt Recovery.Real Time Queue/Volume Management, Supervising Team Activities along with the Team Manager.