*Identifying 3PL warehouse based on inbound and outbound requirements.*Oversee logistics verticals (LMA, OSH, ODH, PTL, ADM) for efficiency.*Lead vendor onboarding to enhance partnerships.*Collaborate with Legal and AC teams to manage vendor contracts.*Initiate sourcing projects with SAP Ariba, publish RFQs, and negotiate quotes.*Convert PRs to POs in SAP Ariba and manage vendor payments.*Use Oracle Fusion, Vendor Onboarding portal, and Ad-idem for vendor management.*Implement cost-saving strategies and track procurement savings.*Conduct regular vendor performance evaluations.*Participate in cross-functional meetings to align procurement with business goals

• Managed purchase orders (sample, standard, drop-ship) in SAP and maintained master data, including vendor and material records.• Collaborated with APAC, EMEA, and NORA Planning teams to create and link Materials and Vendors in SAP.• Proficiently handled various aspects of purchase orders, such as quantity management, updates, and coordination with planning teams.• Negotiated and updated material costs, discounts, and surcharges, conducting daily PO analysis with vendors.• Configured transportation and production lead times using the PSE system and addressed stakeholder queries.• Utilized RPA BOT for simultaneous amendments.• Expert in troubleshooting PR to PO errors and developing SOPs for data quality improvement.• Demonstrated teamwork, problem-solving, and creativity in resolving complex issues and improving operations.