Procurement Administrator
Core
Execute and ensure compliance of Procure-to-Pay (P2P) processes, manage supplier data quality, and provide operational support for internal clients and travel management.
Role type
Procurement Administrator (P2P & Supplier Management)
Builds
Purchase orders, invoices, supplier master data, and travel expense reports
Domain
Corporate Procurement / Supply Chain
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
P2P process execution, supplier data management, workflow tracking, SLA/KPI monitoring, travel policy administration, ERP proficiency, data quality assurance
Preferred skills
Supplier relationship management, travel & expense tool expertise, Power BI, multilingual communication
Technologies
SAP S/4HANA, SAP MM, Sage X3, Concur, Power BI, Excel
Responsibilities
Validate and process purchase requests, track approval workflows, manage supplier master data, support travel and expense tools, monitor SLAs and KPIs, coordinate process exceptions
Seniority
Mid-level, hands-on IC
