Mgr. Strategic Sourcing (Procurement Operations Manager – Procure to Pay)
Core
Lead a team of P2P specialists to manage purchase order creation, maintenance, and invoice reconciliation/approval, ensuring accurate and timely supplier payments.
Role type
Senior Procurement Operations Manager (Procure to Pay)
Builds
Operational dashboards, standardized P2P processes, and automated workflows for purchase orders and invoices.
Domain
Supply Chain / Procurement / Finance
Required skills
Team leadership, PR-to-PO process management, invoice reconciliation, data analysis, process improvement, stakeholder management, Microsoft Excel proficiency, operational metrics definition.
Preferred skills
Business intelligence tools experience, automation implementation, year-end PO cleanup coordination.
Technologies
Microsoft Excel, Business Intelligence tools
Responsibilities
Lead and develop a team of P2P specialists; oversee end-to-end PR-to-PO process including creation, validation, and maintenance; manage invoice reconciliation and approval workflows; define and maintain operational dashboards and reports; document and standardize P2P procedures; identify opportunities to automate manual activities.
Seniority
Manager, hands-on IC with team leadership