Undertake any other reasonable tasks aimed at enhancing quality and service delivery within the assigned regions. Business requirements vary by region and country and may include, but are not limited to: Project Support and Invoicing; Spot Coordination and Invoice requests; Dashboard update ownership; Bank Guarantees; CRP Parts Recovery; Purchasing Requisition failures; C2C support for AFDA and Past Dues; GR/IR of Software to capture cost; liaising with HUBCO, Tianjin, and Vancouver factories to expedite parts and system deliveries; Support P1/P2 ordering & management and order expedition requests; Engaging with GCC to ensure transactional issues are identified and resolved (e.g., invoice BOT failures).