"TASKS & RESPONSIBILITIES:
• Performing Procurement transactional activities in SAP SRM& ARIBA (PR, invoice management, financial recompilation/ reporting)
• Creation purchasing requisitions in SAP SRM& ARIBA
• Publish financial reporting
• Monitoring & execution of transactions according to internal controls and policies
• Liaise with teams globally, collecting & providing data as per requirement
• Performing wide range of work requests that are assigned / requested by the line organization
a. Collaborate with internal teams (Procurement, Finance& Other internal stakeholders)
b. End to end PO & Invoice management
c. Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on time /excess payments are not made.