Monitored end-to-end Purchase Order (PO) lifecycle, tracking system utilization and consumption to proactively mitigate invoicing issues and financial discrepancies. Managed fixed assets accounting and reconciled complex account balances, ensuring rigorous verification and completely audit-ready supporting documentation. Ensured full compliance with Global Interactions Policy, IFRS, and local regulatory frameworks across corporate financial operations. Prepared detailed schedules, auxiliary ledgers, and comprehensive support materials for both internal and external audits. Optimized Record-to-Report (RTR) operations by standardizing formats, updating obsolete documentation, and improving standard operating procedures (SOPs) accessibility.

Facilitated the tactical procurement of goods and services across the LATAM and Caribbean region, delivering timely, cost-effective, and high-quality stakeholder solutions. Conducted rigorous supplier market surveys and evaluations, analyzing lead times, quality metrics, and pricing models to make data-driven purchasing decisions. Administered supplier contract lifecycles, ensuring legal accuracy, compliance, and procedural transparency to minimize contractual disputes. Enforced corporate procurement and cost-control policies to ensure full adherence to regulatory baselines and cost optimization targets.

Provided administrative support, document management control, and cross-functional coordination to ensure organizational continuity.

Managed strategic vendor relationships, monitored key alignment metrics, and supported contract negotiations to boost overall operational efficiency. Audited material routing within SAP systems to safeguard inventory traceability and maintain data integrity for medical devices. Facilitated direct, professional communication with world-class suppliers to guarantee quality and regulatory compliance.