Job Responsibilities:
Responsible for managing day-to-day procurement support activities across the Source-to-Pay (S2P) process, ensuring timely execution, compliance, and stakeholder satisfaction. Contributes to supports system maintenance, data accuracy, reporting, and continuous improvement of procurement operations.
Support Source-to-Pay (S2P) operations, including Contract Lifecycle Management, Budget Management, Vendor Master Data, Catalog Enablement, Supplier Enablement, ID Management, and Sourcing.
Review and approve vendor master data, catalogs, and contract documentation in line with procurement policies.
Ensure accurate and timely processing of PR/PO, invoice validation, and vendor onboarding.
Manage procurement queries and Help Desk tickets, ensuring adherence to SLA and turnaround times.
Assist in project management for procurement initiatives, including planning, execution, and stakeholder coordination.
Generate and maintain procurement reports and da...