Proc Reg Category Mgmt Coordinator
Core
Managing end-to-end Procurement Operations activities, ensuring compliance with organizational procurement policies and processes.
Role type
Procurement Operations Coordinator
Builds
Purchase orders, goods receipts, and invoices
Domain
Corporate procurement and accounts payable
Required skills
Purchase-to-Pay (P2P) process knowledge, SAP S/4HANA, Ariba, MyBuy, Invoice exception management, Vendor onboarding, Stakeholder management, Analytical skills, Problem-solving, Attention to detail, Compliance focus
Preferred skills
Effective communication, Coordination
Technologies
SAP S/4HANA, Ariba, MyBuy
Responsibilities
Create Purchase Requisitions (PR), Manage Goods Receipts (GR), Process Invoice Exceptions, Onboard and manage vendors, Modify Purchase Orders (PO), Review and process GRIR imbalances
Seniority
Individual Contributor
