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Key Responsibilities - PR Validation & PO Creation: Review PRs for accuracy, budget, and compliance. Convert approved PRs to POs in SAP/ERP systems within established turnaround times. - Compliance & Documentation: Scrutinize supporting documents (quotes, SOWs, approvals) and maintain a strict audit trail for all transactions. - PO Lifecycle Management: Handle PO amendments, closures upon receipt, rejections, and maintain accurate records in procurement trackers. - Stakeholder Coordination: Serve as the primary liaison between requestors, sourcing, and finance to resolve discrepancies, track approvals, and prevent bottlenecks. Required Qualifications & Skills - Experience & Education: Bachelors degree required; - Core Competencies: - High attention to detail and data accuracy. - Excellent written and verbal communication skills. - Robust commitment to process adherence and financial controls. - Basic analytical and problem-solving abilities. - Flexible to work in Rotational shifts. .