Procurement & Supply Chain Management Group
Job Description:
About the role:
The ideal candidate will support the Source-to-Pay (S2P) activities, ensuring creation and management of Purchase Requisitions (PR) & Work Breakdown Structure (WBS), goods receipts (GR), and vendor on-boarding & follow ups with the internal & external partners.
The role acts as a key interface between internal stakeholders, vendors, Accounts Payable (AP), and other teams, with a solid focus on SAP, Ariba, Fiori, Aravo, SRM, and related systems.
The role will work closely with FBT (Finance Business Technology) to ensure PO's are created and invoices paid timely.
This role also provides subject matter expertise (SME) support, helps solve issues, and plays a key role in improvement and transformation initiatives.
Key Accountabilities:
The ideal candidate will support the Source-to-Pay (S2P) activities, such as:
PR Execution: Manage end-to-end PR processes, ensure timely GR creation, tra
📌 Procurement Analyst (India)
🏢 Bp
📍 India
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