Required Skills
- Knowledge of procurement-to-pay (P2P) processes.
- Experience in PO creation, goods receipt, and invoice verification.
- Positive communication and stakeholder management skills.
- Strong attention to detail and process compliance
Key Responsibilities
- Create and manage Purchase Requisitions (PR) and Purchase Orders (PO) in the SAP system.
- Coordinate with internal stakeholders and vendors for procurement activities.
- Ensure timely PO creation and processing as per business requirements.
- Monitor PO status and follow up on pending approvals and deliveries.
- Process and validate vendor invoices in SAP.
- Support invoice verification and resolution of invoice-related issues.
- Maintain procurement records and ensure compliance with organizational policies.
- Generate procurement and invoice-related reports as required.
Primary Areas Of Responsibility
- Procurement Management
- Purchase Order (PO) Creation and Tracking
- Invoice Processing and Verification in SAP
- Vendor Coordination and Follow-up
- MIS Reporting and Documentation