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Tier-1 brand, metro location, generic procurement title, and mid-level experience increase candidate competition.
Procurement and SAP Ariba expertise transferable but domain-specific processes raise moderate industry sensitivity.
Explicit 3–5 years plus mandatory SAP/Ariba and S2P expertise makes filters stringent.
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Manage end-to-end Source-to-Pay (S2P) activities including creation and tracking of Purchase Requisitions, Goods Receipts, and vendor onboarding.
Serve as the primary interface between internal teams, vendors, and Finance Business Technology (FBT) to ensure timely PO creation and invoice payments.
Lead issue resolution related to procurement workflows, vendor data, invoice processing, and support transformation initiatives including KPI reporting and improvements.
3-5 years experience in Procurement & Supply Chain covering S2P processes.
Strong knowledge of SAP Ariba, SRM, and related procurement systems; expertise in PR creation, PO, GRN, invoice processing and vendor onboarding.
Degree in Business, Finance, Commerce or equivalent experience; CIPS/ISM qualification desirable but not mandatory.
Ability to work European time zone shifts; fluent English spoken and written; proficiency in MS Office tools.
Experienced in high-volume procurement operations with capability to manage priorities and workflows efficiently.
Comfortable working with globally dispersed stakeholders and cross-functional teams including Finance and IT.
Able to provide subject matter expertise, solve complex procurement issues, and drive process improvements and change management initiatives.