The Procurement Coordinator supports global procurement operations by maintaining procurement systems, coordinating supplier documentation, and enabling effective Procure-to-Pay (P2P) processes. This role partners with sourcing, supplier quality, finance, and cross-functional teams to ensure accurate procurement data, resolve supplier payment issues, support sourcing activities, and drive continuous process improvements. The Procurement Coordinator leverages analytical skills, procurement systems, and reporting tools to enhance operational efficiency while supporting cost, quality, delivery, and compliance objectives.
Key Responsibilities
• Maintain supplier information and procurement master data to ensure accuracy and integrity across procurement systems.
• Proactively engage with suppliers to obtain required documentation, maintain supplier records, and support supplier enablement activities.
• Coordinate and resolve supplier invoice, payment, and procurement transaction issues by partnering with suppliers, sourcing, finance, and internal stakeholders.
• Support Procure-to-Pay (P2P) and Source-to-Pay (S2P) processes, including invoice price variance (IPV), purchase order price variance (PPV), and other procurement-related discrepancies.
• Prepare and manage procurement documentation for sourcing events, supplier contracts, and purchasing activities while ensuring compliance with procurement policies.
• Support supplier quality initiatives by collaborating with Supplier Quality Engineers, category teams, and suppliers to improve supplier performance.
• Act as a liaison between procurement and cross-functional teams to facilitate effective communication and issue resolution.
• Generate reports, dashboards, and procurement analytics using business systems and reporting tools to support data-driven decision-making.
• Ensure procurement data integrity by monitoring, validating, and continuously improving procurement information and reporting processes.
• Identify oppo
📌 Procurement Coordinator (Pune)
🏢 Cummins
📍 Pune