Procurement

About the role

Support the deployment and operational management of procurement contracts across the Procure-to-Pay (P2P) process, ensuring accurate purchase order management, timely supplier payments, compliance with internal controls, and achievement of procurement KPIs.

What you'll do

• Coordinate the operational deployment of procurement contracts in collaboration with the Purchasing organization
• Manage purchase orders, including blanket orders and change orders, price configuration and updates, and catalogue maintenance
• Ensure accurate and timely processing of purchase orders, invoices, stock-related activities, payments, and reconciliations
• Monitor invoice workflows, resolve payment-related issues, and ensure timely supplier payments
• Analyse and resolve non-conformities related to pricing, quantities, delivery timelines, ordering, and invoicing in coordination with suppliers and internal stakeholders

What you need

• 2–4 years in supply chain & logistics
• Procurement
• Vendor management
• Accounts payable
• Internal controls
• Reconciliation
• M.Com or B.Com