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Tier-1 employer, mid-level procurement role, generalist title, and metro location increase applicant density.
Procurement skills are transferable, but SAP/SES and energy-specific processes increase domain sensitivity.
Explicit 2–4 years, SES/SAP and procurement operations requirements enforce strict candidate filters.
Accountable for accurate and timely validation and data entry of Service Entry Sheets (SES) into SAP ERP, ensuring completeness against invoices and supporting documents.
Verify and release SES, including exception handling and communication with business users, meeting daily processing targets and KPIs.
Coordinate with global teams to ensure SES approval and compliance within strict deadlines and process guidelines.
Bachelor's degree in Management, Business, Finance, Accounting, or related field.
2 to 4 years experience in Procurement operations, specifically SES or Goods Receipt operations.
Strong knowledge of SES/GR operations and procurement/accounts payable processes; experience with SAP ERP systems.
Working hours aligned with Europe/US shifts; hybrid office/remote work; relocation within country eligible.
Experienced in global, cross-cultural collaboration and managing procurement transactional workflows in complex ERP systems.
Detail-oriented with strong operational execution, risk mitigation, and process improvement skills in procurement or finance settings.
Capable of handling high-volume, time-sensitive operational tasks involving multiple stakeholders and strict compliance requirements.