Key Responsibilities:

• Manage and process purchase requisitions and purchase orders, ensuring proper execution and timely release.
• Oversee the complete P2P life cycle, including onboarding new suppliers, maintaining supplier data, and ensuring compliance with procurement policies.
• Train internal stakeholders on P2P processes and tools (e.g., using Oracle for raising PRs and invoicing) and identify areas for improvement.
• Collaborate with foreign clients, ensuring smooth communication and adherence to their procurement needs.

Key Requirements:

• 4+ years of experience in Procure to Pay (P2P) or procurement, with exposure to foreign client management.
• Bachelor’s degree (or pursuing a degree) in Supply Chain Management, Finance, or a related field.
• Strong communication, leadership, and interpersonal skills.
• Advanced Excel skills with strong analytical abilities.