Advanced Modeling: Apply dimensional modeling (Kimball/Inmon) to ensure data structures reflect actual business processes, making them intuitive for AI models and analysts alike.
Build document-processing and information-extraction solutions for structured and unstructured data, supporting enterprise needs across multiple departments.
Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
Oversee LLP & LSP daily operations, track vendor performance against KPIs, manage escalations, drive continuous improvement with country teams, and lead improvement efforts to strengthen overall Supply Chain operations.