Job Description

Job Overview

We are seeking a motivated and detail-oriented individual to join our Procure-to-Pay (P2P) operations team. The role involves managing key aspects of the procurement process, from purchase order (PO) creation to reconciliation, ensuring accurate demand calculation, budget estimation, and coordination with Contract Managers (CMs) on PO-related matters. 

Job Description

• Create, update, and reconcile purchase orders (POs) with attention to detail and alignment with organizational standards.
• Perform demand calculations and budget estimations to support effective procurement planning.
• Liaise with Contract Managers (CMs) to address PO-related inquiries or requirements.
• Ensure accurate and timely record-keeping and documentation throughout procurement processes.
• Collaborate with cross-functional teams to maintain compliance and alignment with organizational policies.

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Job Requirements