n
- Process purchase requisitions and create Purchase Orders (POs).
n
- Coordinate with vendors and internal stakeholders for timely procurement.
n
- Perform 2-way/3-way invoice matching (PO, Goods Receipt, Invoice).
n
- Process vendor invoices and resolve invoice discrepancies.
n
- Ensure timely vendor payments and maintain payment schedules.
n
- Maintain vendor master data and procurement documentation.
n
- Reconcile supplier statements and resolve outstanding issues.
n
- Ensure compliance with procurement policies, SOPs, and SLAs.
n
- Work with ERP systems such as SAP, Oracle, Ariba, or Coupa.
n
- Generate procurement and AP reports while supporting audits and process
n