Provide operational support across Procurement and Accounts Payable operations
Perform supplier master data validation and updates in the ERP system
Review, update and verify supplier records, including payment and banking details
Ensure data accuracy, completeness and compliance with audit and policy requirements
Support the resolution of invoice discrepancies and blocked invoices
Investigate issues related to PO references, pricing differences, tax data or supplier master data
Communicate with suppliers using approved templates and standard processes
Provide operational support for requisition
and PO-related activities
Monitor and manage requests received via shared inboxes or ticketing systems
Ensure a complete audit trail and proper documentation for all transactions

Bachelor’s degree in Business, Finance, Supply Chain, or a related field
2–4 years of experience in Procurement Operations, Accounts Payable, P2P, or Shared Services environments
Good understanding of procurement and Accounts Payable processes
Hands-on experience with ERP systems, particularly in supplier master data and AP modules, experience with Oracle
will be preferred
Strong attention to detail and ability to work with structured operational data
Effective communication skills and ability to collaborate with cross-functional teams
Proficiency in MS Office, especially Excel and Outlook
English proficiency at B1+ level (B2 preferred)

Procurement Operations Specialist

Key skills