Role Purpose:

To maintain ERP hygiene, develop procurement SOPs, and provide departmental analytics. This role ensures the supply chain team operates efficiently and complies with internal controls.

Key Responsibilities:

• Manage SAP master data, PO workflows, and documentation standards.
• Create and maintain procurement SOPs and approval matrices.
• Coordinate payment forecasts and track departmental KPIs.
• Standardize awarding email formats and management approval processes.
• Support internal and external audits.
• Generate dashboards for supply chain performance (cost savings, on-time delivery, supplier scorecards).

Qualifications:

• Bachelor's degree in Business, Supply Chain, or Finance.
• 3+ years...