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Tier-1 employer and metro location increase competition, though specialized Source-to-Pay skills narrow the pool.
Procurement and project-controls skills transfer across industries, but regulated pharma capital-project context requires domain familiarity.
Explicit 8–13 years and mandatory Ariba/SAP and project controls experience enforce strict shortlisting.
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Lead and manage the Source-to-Pay workstream supporting global capital projects, focusing on purchase requisition/order coordination, invoice handling, and process compliance.
Establish and maintain clear roles, responsibilities, standard work, and escalation processes to improve quality, cycle time, and coordination of Source-to-Pay activities.
Drive continuous improvement, audit readiness, and stakeholder satisfaction through monitoring workstream metrics and coordinating with Procurement, Finance, and vendors.
Bachelor’s or Master’s degree in Computer Science, Engineering, or equivalent.
8–13 years of work experience in IT, Information Systems, Engineering, or related fields; experience in pharmaceutical industry preferred.
Strong understanding and hands-on experience with Source-to-Pay processes including requisition, purchase order, invoice, approvals, and issue resolution.
Experience with procurement/finance systems such as Ariba, SAP; work experience involving project controls, procurement, finance, or capital projects.
Experienced workstream leader with ability to coordinate cross-functional teams and enforce process discipline in Source-to-Pay activities.
Proficient in defining and maintaining standard work, roles, handoffs, and escalation procedures in complex project environments.
Comfortable working with global teams across Procurement, Finance, project controls, and vendors, driving operational improvements and audit compliance.