Lead global payment terms adherence and reporting across multiple business units, partnering with Procurement, Finance, Accounts Payable, Legal, and business stakeholders. Analyze supplier payment terms, identify compliance gaps and working capital opportunities, and drive corrective actions and process improvements. Oversee KPI/MIS reporting, P2P process governance, stakeholder coordination, and data-driven supplier insights, while supporting workflow automation and AI-enabled contract analysis to improve procurement efficiency and payment compliance.