We’re seeking a detail-oriented procurement professional to support purchasing operations and ensure the efficient acquisition of goods and services across a global organization. This role partners with internal stakeholders and suppliers to manage purchase requisitions, purchase orders, supplier onboarding, invoice resolution, and procurement compliance activities.
Key Responsibilities:
- Manage purchase requisition and purchase order workflows
- Partner with stakeholders to support procurement needs and ensure process compliance
- Coordinate with suppliers, sourcing teams, and accounts payable to resolve purchasing and invoicing issues
- Review supplier requests and support onboarding activities
- Maintain accurate procurement documentation and records
- Identify opportunities to improve procurement processes and efficiencies
Requirements
- Associate’s degree and relevant procurement, purchasing, or supply chain experience
- Experience working with ERP/procurement systems (Oracle, SAP, Coupa, Ariba, or similar preferred)
- Strong attention to detail and organizational skills
- Ability to collaborate with cross-functional teams in a fast-paced environment
- Proficiency in Microsoft Office, especially Excel
- Strong communication and problem-solving abilities
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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