Back
Tier-1 brand, mid-level procurement role in Pune, and generalist 3-5 year requirement increases applicant competition.
Procurement and P2P skills transfer, but banking-specific controls and Ariba expertise increase domain specificity.
Explicit 3–5 years, Ariba/SAP/S4HANA requirements and banking controls make filters stringent.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end Purchase Order Management activities globally including order creation, invoice reconciliation, payment triggering, and purchase order closure.
Generate and manage metrics and reporting related to scorecards, pipelines, SLA adherence, and controls to ensure process effectiveness.
Partner with stakeholders across business, finance, compliance, and sourcing teams to support administrative and renewal processes within the TDI business division.
3-5 years of experience in Purchase Order Management, Invoice Processing, or related procurement operations role.
Proficiency with SAP, S/4HANA, and procurement platforms such as Ariba Buyer (or similar).
Strong skills in MS Office suite including advanced Excel, and experience with reporting and metrics generation.
Fluency in English (verbal and written); German language skills appreciated but not mandatory.
Demonstrated ability to work cross-functionally within global matrix organizations involving finance, compliance, sourcing, and business teams.
Experience in managing procurement cycles end-to-end including invoice reconciliation and payment processes.
Operationally focused professional capable of driving process improvements and working under tight deadlines with high accuracy.