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Mid-level, generalist procurement role with common skillset and moderate employer brand.
Core procurement skills are transferable, but ERP/tools and finance focus create moderate industry specificity.
Explicit 6–8 years, mandatory procurement/finance experience and Coupa/Ariba/SAP skills enforce strict filters.
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Manage end-to-end source-to-pay (P2P) processes including PR, PO, supplier lifecycle, invoice to payment, and contract management.
Ensure strict adherence to financial controls, invoice validation, exception handling, payments, and reconciliation.
Deliver effective internal stakeholder management in procurement and financial operations.
6 to 8 years of experience in Finance & Accounting or Procurement operations.
Graduate or Postgraduate degree in Finance & Accounting.
Proficiency in procurement platforms such as Coupa, Ariba, and SAP.
Not explicitly mentioned: Notice period or mandatory location requirements.
Experienced in handling supplier lifecycle and vendor master data management within source-to-pay frameworks.
Demonstrates strong compliance orientation with financial controls and contract management.
Skilled in using MS Office and procurement ERP systems, capable of analytical reasoning and effective communication.