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Moderate competition due to common procurement role, SAP requirement, and mid-level seniority.
Medium because procurement skills transfer across industries, but SAP and IT hardware procurement require domain-specific knowledge.
High due to explicit years, mandatory SAP Procure-to-Pay experience, and strict PO/master-data accuracy SLAs.
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Manage end-to-end IT hardware procurement including purchase order creation, amendments, and urgent order processing, ensuring ≥99% accuracy and timely turnarounds (standard orders within 2 business days, urgent within 4 hours).
Oversee global asset lifecycle operations: part number creation, asset assignments, master data updates, and asset record reconciliation with procurement and finance systems.
Support New Product Introduction (NPI) by handling RFQs, system ID creation, and coordinating compliance and catalog launches across regions.
2–6+ years in IT hardware procurement, purchase order processing, or asset management in a high-volume shared-services environment.
Hands-on experience with SAP Procure-to-Pay / Materials Management modules or equivalent ERP systems.
Strong skills in PO accuracy, master data management, bulk data processing (.csv), and familiarity with 2-way and 3-way matching processes.
Clear English communication with stakeholders (requesters, approvers, suppliers).
Experienced in high-volume hardware procurement with proven track record of maintaining strict PO accuracy and meeting SLA targets.
Practiced in ERP-based master data management and asset lifecycle operations, especially with SAP.
Familiar with NPI and RFQ processes, integrated business planning, and managing complex product lifecycle transitions (e.g., EOS, EOP).