Overview

This role involves managing end-to-end procurement and financial operations, including handling purchase requisitions and purchase orders through ERP systems like SAP or SAP Ariba, while ensuring compliance with financial policies. It includes overseeing vendor onboarding, maintaining vendor master data, and acting as a key liaison to resolve invoicing and payment issues. The role also focuses on budget management through internal order setup and regular reporting to support proactive spend planning. Additionally, it supports audit readiness by maintaining accurate documentation, responding to audit requests, and driving process improvements within the Procure-to-Pay cycle to enhance efficiency and compliance.
Responsibilities

Key Responsibilities

Procurement & Financial Operations:

Manage end-to-end purchase requisition and Purchase Order (PO) lifecycles, including processing advance payment requ...