Candidate Skill:
Procure-to-Pay (P2P), Sourcing, Vendor Management, Purchase Orders, Invoice Processing, SAP/ERP, Excel, Negotiation, Communication
Job Description:
We are looking for a Sourcing/P2P Analyst to manage procurement activities, vendor coordination, and end-to-end Procure-to-Pay (P2P) processes. The role involves handling sourcing, purchase orders, invoice processing, and ensuring smooth procurement operations. Key Responsibilities: Manage end-to-end P2P cycle from sourcing to payment Create and process purchase orders and track approvals Coordinate with vendors for procurement and issue resolution Ensure timely invoice processing and payments Maintain procurement data and documentation Ensure compliance with procurement policies and procedures Analyze spend and identify cost-saving opportunities Required Skills (1 line): Procure-to-Pay (P2P), Sourcing, Vendor Management, Purchase Orders, Invoice Processing, SAP/ERP, Excel, Negotiation, Communication Experience: 2–3 years of experience in procurement or P2P processes Preferred Qualifications: Experience with SAP Ariba or similar tools Strong analytical and negotiation skills
