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