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Tier-1 bank brand, metro Pune location, and common procurement skillset drive moderate competition.
Procurement and P2P skills transfer across industries, but SAP Ariba and banking governance increase domain specificity.
Mandatory 8-10 years plus specific tools (Ariba, SAP S/4HANA) and stakeholder coordination increase filter strictness.
Manage and execute Purchase Order Management processes globally, ensuring accurate ordering, invoice reconciliation, and purchase order closure.
Support the Central Ordering team to deliver optimum service levels and maintain procurement governance and compliance.
Create and maintain metrics and reporting for procurement scorecards, pipelines, SLA adherence, and drive process improvements in ordering activities.
8-10 years of experience in purchase order management, invoice operations, or similar procure-to-pay roles.
Proficiency in SAP, S/4HANA, SAP Ariba Buyer (or similar procurement tool), advanced Excel, and MS Office suite.
Demonstrated experience coordinating with internal stakeholders across finance, compliance, and business units in a matrixed global environment.
Work Experience Required: 8-10 years in a similar role.
Experienced in global procurement operations with strong understanding of purchase order and invoice processes, and financial governance.
Skilled in data analysis, process optimization, and reporting with ability to work under tight deadlines and maintain high accuracy.
Comfortable working within virtual global teams and matrix organizations, with good English communication skills and ability to engage stakeholders effectively.