Overview
Responsible for managing end-to-end Procurement Operations activities, ensuring compliance with organizational procurement policies and processes. The role involves supporting requisitioners, vendors, and business stakeholders across procurement and accounts payable functions to facilitate timely purchase order processing, goods receipt management, invoice resolution, and vendor onboarding.
Responsibilities
Purchase Requisition (PR) Creation
Goods Receipt (GR) Management
Invoice Exception Processing
Vendor Onboarding and Management
Stakeholder Management
Purchase Order (PO) Modifications
Review and process GRIR imbalances
Qualifications
Procurement and Purchase-to-Pay (P2P) process knowledge. SAP S/4HANA, Ariba, MyBuy, or similar procurement systems. Invoice and exception management. Vendor management and onboarding. Stakeholder and customer relationship management. Robust analytical and problem-solving skills. Attention to detail and compliance focus. Effective communication and coordination skills

📌 Proc Reg Category Mgmt Coordinator (India)
🏢 PepsiCo
📍 India