P2P

Company Overview

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Job Summary

The P2P (Procure-to-Pay) role is integral to managing the procurement process efficiently, ensuring that all transactions comply with company policies and standards. This position contributes to the organization's financial health by overseeing the full procurement cycle and ensuring timely payment for goods and services.

Responsibilities

• Manage the end-to-end procurement process from requisition to payment.
• Ensure compliance with organizational policies and procedures during procurement activities.
• Collaborate with vendors and suppliers to negotiate contracts and resolve issues.
• Maintain accurate records of purchases and financial transactions.
• Monitor and analyze procurement data to identify trends and improve efficiency.
• Assist in training and guiding staff on P2P best practices and system usage.

Qualifications

• Strong understanding of the P2P process and related systems.
• Excellent analytical and problem-solving skills.
• Proficient in using procurement software and Microsoft Office Suite.
• Strong attention to detail and organizational skills.
• Effective communication and negotiation skills.
• Bachelor's degree in Business Administration, Finance, or a related field (preferred).
• Relevant certification in procurement or supply chain management (e.g., CIPS, CPP).

Preferred Skills

• Experience in ERP systems (e.g., SAP, Oracle).
• Knowledge of relevant legal regulations and compliance in procurement.

Experience

• Typically requires 2-5 years of experience in a procurement or supply chain role.

Environment

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Salary

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Growth Opportunities

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Benefits

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