We are looking for a detail-oriented SAP Procurement & Vendor Management Specialist to support procurement operations and vendor management activities in a dynamic SAP environment. The role focuses on purchase order processing, invoice management, vendor communication, and ensuring compliance with internal procedures and company policies.
Key Responsibilities:
- Create and manage Purchase Orders (POs) in SAP
- Process invoices and Goods Receipt/Invoice Receipt (GR/IR) activities
- Coordinate with vendors regarding orders, discrepancies, and documentation
- Monitor procurement workflows and maintain accurate records
- Support procurement administration and supplier invoice controls
- Ensure compliance with company procurement policies and procedures
- Collaborate with internal teams, including Finance, Procurement, and Project Managers
Requirements:
- Experience working with SAP procurement or vendor management processes
- Strong attention to detail and organizational skills
- Good communication and stakeholder management abilities
- Ability to manage multiple tasks in a fast-paced environment
- Experience in procurement, finance operations, or supply chain is an advantage