Provides administrative and operational support for a strategic sourcing program by coordinating suppliers, tracking purchase orders, inspections, payments, quotations, and order status. Supports supplier Quarterly Business Reviews and related activities while managing stakeholder communications and multiple procurement tasks. This is an onsite Singapore position requiring valid local work authorization.

Processes accounts payable and receivable transactions, including supplier payments, customer invoicing, receipts, credits, and aging reports. Resolves invoice and credit issues, supports balance-sheet reconciliations, reviews expense reports, and maintains accurate ERP records. The role collaborates with Sales, Purchasing, customers, vendors, and internal teams while handling confidential information and ensuring compliance with corporate policy and GAAP.

The Strategic Account Manager will manage key customer accounts, develop relationships, and achieve gross profit sales goals while using ERP and CRM systems.