Role: Procurement / P2P Analyst
Process and validate Purchase Requisitions (PRs) for completeness, pricing, vendor and approval details.
Create/update Goods Receipts (GR/GRN) against approved POs.
Validate PO–GR–Invoice details and identify discrepancies.
Track pending PRs/GRs and resolve exceptions with requesters, procurement and vendors.
Maintain accurate records and ensure SLA/TAT and compliance .
Prepare basic MIS/Excel reports and support reconciliation activities.