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Strong Tier-1 brand, mid-level generalist role, and metro location increase applicant competition.
Procurement skills transfer across industries, but Ariba/SAP and banking processes add industry specificity.
Explicit 3-5 years plus mandatory Ariba/SAP P2P skills and tooling raises filter strictness.
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Manage end-to-end purchase order processes including creating purchase requests, invoice reconciliation, payment triggering, and closing orders globally for TDI business.
Partner with multiple internal stakeholders and support the Central Ordering team to ensure SLA adherence, controls, and process improvements across procurement operations.
Prepare metrics, reporting, and documentation for regular stakeholder meetings and support key communication initiatives within the group.
3-5 years experience in purchase order management, invoice operations, or similar roles.
Proficiency in SAP, S/4HANA, Ariba Buyer or similar procure-to-pay tools and advanced Excel skills.
Experience collaborating with internal stakeholders across business, finance, compliance functions in a multinational matrix environment.
Work Experience Required: 3-5 years in a similar role.
Demonstrated ability to manage complex purchase order and invoice reconciliation workflows in a global procurement context.
Experience working virtually with global teams and multiple business lines, delivering process improvements and adherence to financial governance.
Strong analytical and organizational skills with capability to manage tight deadlines, support multiple ad hoc requests, and use AI tools responsibly for productivity enhancement.