Manage end-to-end supplier qualification and onboarding, conduct third‑party due diligence and risk assessments, monitor compliance, reconcile supplier spend and performance data, prepare sourcing and compliance reports, support audits and system enhancements, and collaborate cross-functionally to resolve supplier governance issues and improve processes.

Provide project administration support including project setup, documentation management, tracking progress and timelines, executing purchase orders, reconciling invoices, preparing status and financial reports, managing vendor activation, and executing project close-out activities to ensure accurate records and timely delivery.