Procurement (S2P)-PD
Core
Process Associate supporting Procurement Operations by managing Purchase Requisitions, validating quotes, creating Purchase Orders, and resolving vendor/invoice queries.
Role type
Associate, Process Operations (Procurement)
Builds
Purchase Orders, Invoice payments, Supplier enablement
Domain
Procurement, Supply Chain, Manufacturing
Deliverable
product features
Required skills
Purchase Requisition management, Purchase Order creation, Quote validation, Vendor query resolution, Compliance checking, Helpdesk ticketing, Process improvement
Preferred skills
Generative AI, Data Visualization, Statistical Models
Technologies
Coupa, SAP, Cora APFlow
Responsibilities
Create and amend Purchase Orders, Validate quotes and supporting documentation, Resolve vendor and internal stakeholder queries, Follow up on supplier enablement, Perform compliance checks, Develop strategies for operational efficiency
Seniority
Associate, hands-on IC
