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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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