Overview Responsible for managing end-to-end Procurement Operations activities, ensuring compliance with organizational procurement policies and processes. The role involves supporting requisitioners, vendors, and business stakeholders across procurement and accounts payable functions to facilitate timely purchase order processing, goods receipt management, invoice resolution, and vendor onboarding. Responsibilities • Purchase Requisition (PR) Creation • Goods Receipt (GR) Management • Invoice Exception Processing • Vendor Onboarding and Management • Stakeholder Management • Purchase Order (PO) Modifications • Review and process GRIR imbalances Qualifications Procurement and Purchase-to-Pay (P2P) process knowledge. SAP S/4HANA, Ariba, MyBuy, or similar procurement systems. Invoice and exception management. Vendor management and onboarding. Stakeholder and customer relationship management. Strong analytical and problem-solving skills. Attention to detail and compliance focus. Effective communication and coordination skills