About the RoleThe Purchasing Specialist plays a key role in maintaining accurate purchasing data, ensuring compliance with corporate purchasing policies, and continuously improving the Source‐to‐Pay (S2P) process.This position supports operational excellence by collaborating with suppliers, internal stakeholders, and cross‐functional teams to secure efficient and compliant purchasing operations.Key ResponsibilitiesExecute activities within the defined framework of the Purchasing Operations Center.Investigate root causes of invoice deviations and propose corrective actions.Upload and maintain new supplier records in the vendor master system.Work directly with suppliers to resolve invoice and vendor master data discrepancies.Monitor KPIs and initiate corrective actions when deviations occur.File, update, and maintain relevant purchasing documentation; update prices in applicable systems.Review and validate supplier price lists to ensure alignment with contractual agreements.Support co...