Procure To Pay Associate
Procure To Pay Associate
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Job Description
PR Validation & PO Creation based on defined set of rules
Post PO Management resolving GRIR issues
Open Order followups Supplier followups for expediting of materials
Invoice validation
Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval
Good written and oral communication
Multitasking and problemsolving mindset
flexible in shift timings
Proficient on MS Excel and PowerPoint
Must Have Skills
PTP PR to PO Experience ERP knowledge like SAP Oracle etc. (such as : SAP/S4 Hana Ariba Tool purchase request (PR) Invoice / PO Mismatch creation of POs Validation of PRs WO creation)
Employment Type
Full Time
