Amgen seeks an Associate Finance skilled to manage purchase orders and procurement operations in SAP Ariba and SAP ECC/S4 HANA systems. The role focuses on P2P process execution, vendor onboarding, and spending accuracy for R&D; and project-related activities.

Responsibilities

Create, issue, and manage R&D; and project-related purchase orders in SAP Ariba and SAP ECC/S4 HANA

Facilitate vendor onboarding and manage new supplier inclusion processes

Resolve purchase order exceptions related to specifications and shipment issues

Process Ariba invoices and input SAP data from invoice documentation

Update vendor payment terms and maintain supplier relationship management activities

Requirements

- 2–6 years procurement operations, vendor management, or project coordination experience
- Hands-on SAP Ariba (Downstream Buying and Invoicing) and SAP ERP systems expertise
- Basic financial knowledge of Capital, Expense, and Deferred Expense accounting
- Ability to interpret Statements of Work and derive WBS alignment
- Familiarity with purchasing processes, vendor management, and supply chain logistics
- Analytical, detail-oriented mindset with commitment to accuracy and compliance

📌 Finance Accounting Consultant (Hyderabad)
🏢 AMGEN
📍 Hyderabad