- Managing SRC administrative responsibilities and supporting business - Raising POs for services and ensuring compliance and payments as per P2P guidelines
- Coordinating with Procurement for vendor onboarding and management
- Maintaining monthly reports for A&P utilization and management of PO as per Philips policies
- Management of all POs and payments across SRC business including systems such as Ariba, ODW and Oscar
- Lead tracking for marketing campaigns
- Coordinating with external vendors/agencies to enable the sales team with marketing collaterals
- Management of product assets including printing, shipping and maintenance
- Enabling sales team for executing events with GHRT, IMT approvals and PO/ payment processing
- Maintaining dashboard and analysis of sales activities end-to-end
- Providing general administrative support to business for conducting meetings, events and day-to-day activities