This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride. 

About Baxter

Baxter provides a broad portfolio of essential renal and hospital products, including home, acute, and in-center dialysis; sterile IV solutions; infusion systems and devices; parenteral nutrition; surgical products and anesthetics; as well as pharmacy automation software and services. The company's global footprint, combined with the critical nature of its products and services, plays a vital role in expanding access to healthcare across both emerging and developed markets. Baxter employees around the world are building on the company's rich heritage of medical breakthroughs to advance the next generation of healthcare innovations, enabling improved patient care and outcomes.

Your Role at Baxter

The Purchasing Process and Systems team is dedicated to harmonizing purchasing processes and technologies across Baxter. Serving as the central support function for the Purchasing and Supplier Management (PSM) organization globally, the team drives standardization, consistency, and continuous improvement across PSM-related systems, processes, and reporting. In this role, you will be responsible for providing functional support for purchasing tools across the Asia-Pacific (APAC) and Europe region. You will also serve as a key point of contact for the business, delivering technical assistance and support in an efficient, effective, and customer-focused manner.

What you’ll be doing

• Provide support to Asia-Pacific (APAC) users of purchasing processes and systems.
• Resolve queries, issues, and system-related concerns raised by Procure-to-Pay (P2P) users.
• Administer Purchasing and Supplier Management (PSM) systems, including Coupa, BSM, I-Contract, and SharePoint.
• Prepare and compile reports, including the monthly distribution of PSM metrics and other reports as required.
• Assist in the development, testing, and implementation of new P2P technologies, as well as upgrades to existing systems, including Coupa enhancements and electronic catalogs.
• Deliver training to P2P users across the Asia-Pacific region.
• Drive process improvements and ensure compliance with PSM processes and policies.
• Assist in ensuring that compliance with all Standard Operating Procedures (SOPs) is monitored, measured, and achieved.
• Facilitate training on both existing and newly implemented processes.
• Actively participate in, or lead, projects and initiatives focused on continuous process improvement.
  

What You'll Bring

• 3-5 years of experience as a Business Analyst (BA), Procurement Specialist, Procure-to-Pay (P2P) professional, Accounts Payable specialist, or in a related business operations role within a global organization.
• Hands-on experience with Coupa, Ariba, or similar Source-to-Pay (S2P) and procurement platforms.
• Strong understanding of business analysis, requirements gathering, process mapping, stakeholder management, and solution delivery.
• Experience supporting Procure-to-Pay (P2P) processes, purchasing operations, supplier management, and continuous process improvement initiatives.
• Proven experience in project coordination and stakeholder engagement within a cross-functional, matrixed organization.
• Strong analytical, problem-solving, and process improvement skills, with exceptional attention to detail.
• Advanced proficiency in Microsoft Excel, PowerPoint, and SharePoint. Experience with SAP, Oracle, JD Edwards (JDE), or other Enterprise Resource Planning (ERP) systems is preferred.
• Excellent communication and relationship-building skills, with the ability to influence and collaborate effectively with stakeholders at all levels.
• Ability to work effectively in a fast-paced, global environment while managing multiple priorities and adapting to evolving business needs.
• Bachelor’s degree in business administration, Supply Chain Management, Finance, Information Technology (IT), or a related field.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.