Analyst

Manage end-to-end Procure-to-Pay (P2P) operations including validation of purchase requisitions, purchase orders, goods receipts, and invoice processing with 3-way matching to ensure accuracy and compliance.

Own procurement master data management including creation, modification, and cleansing of procurement master data and supplier records, ensuring system integration alignment.

Oversee catalog maintenance, spot buying execution, and manage P2P helpdesk support while driving process improvements and automation in collaboration with IT/ERP teams.

4-7+ years of experience in Procurement Operations and Tactical Sourcing.

Proficiency with procurement tools such as SAP, Ariba, Coupa.

Advanced MS Excel skills and ability to create client-ready MS PowerPoint presentations.

Work Experience Required: 4-7+ years in procurement operations; location and notice period not explicitly mentioned in the JD.

Experienced in managing complex P2P workflows and procurement master data within shared services or Global Capability Centers (GCCs) or service industry environments.

Demonstrates strong quantitative and analytical skills to troubleshoot process bottlenecks and leverage system automation for efficiency.

Skilled at stakeholder communication including formal presentations and managing helpdesk support to meet SLA requirements.