Purchasing and Procurement Associate (P2P, Accounts Payable)

About the role

The associate is responsible for supporting efficient, compliant, and customer-focused procurement operations. The role works with internal stakeholders to review purchasing requests, process requisitions and purchase orders, maintain accurate procurement records, and resolve operational queries within agreed service levels.

What you'll do

• Calendar planning & renewal
• Work on transactions for assigned sub-function such as procurement helpdesk, contract administration, procurement operations, sourcing support, catalog management, etc
• Create & review requisitions and determine the appropriate procurement workflow based on category, contract requirements, risk profile, and governance needs
• Manage procurement requests in Coupa from intake through PO issuance while meeting defined SLAs and turnaround times
• Perform procurement due diligence and validation checks to ensure requests are complete, compliant, and supported by appropriate documentation

What you need

• 1–2 yrs of experience
• Procurement
• Accounts payable
• Excel
• PowerPoint
• SAP
• Due diligence
• Any graduate

Good to have

• Internal controls
• ERP