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Job Description
Structured overview of role & requirementsAbout This Role
Manage the Requisition to Pay process including timely and accurate Purchase Order submission and invoice processing for payment.
Oversee supplier set-up process ensuring critical inputs are gathered and processed correctly.
Collaborate with senior leadership and suppliers to track delivery, shipment, and provide financial insights; manage permanent merchandise ordering processes and support field leaders with process improvements.
Minimum Requirements
Bachelor’s degree in commerce, business administration, marketing, or related field; Master’s degree preferred.
7+ years experience within the consumer goods industry.
Advanced skills in Excel and PowerPoint or PowerBI for data analysis and reporting.
Work Experience Required: 7+ years; Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing end-to-end procurement processes and supplier relations in consumer goods.
Strong analytical skills with demonstrated ability to extract insights from data and provide actionable business recommendations.
Comfortable collaborating with senior leadership and cross-functional teams to drive financial and operational excellence.