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2.0 - 4.0 years

0 Lacs

pune, maharashtra, india

On-site

Key responsibilities include: Review and approve purchase requisitions in Coupa and Oracle, ensuring compliance with procurement policies and category specific guidelines. Monitor and resolve purchase order (PO) errors, such as incorrect line items, pricing discrepancies, or supplier mismatches. Liaise with internal requesters and category managers to clarify and validate procurement details prior to PO approval. Support exception handling and error resolution in the P2P (Procure-to-Pay) process, coordinating with Accounts Payable where needed. Track and manage procurement workflow escalations to ensure timely approvals and processing. Assist in supplier setup validations and updates to ensu...

Posted 1 day ago

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