We are hiring a Purchase Order Processing Team Member to support end-to-end Procure-to-Pay (P2P) operations. The role involves accurate and timely purchase order creation, amendments, stakeholder coordination, and ensuring compliance with procurement policies and SLAs.

Requirements:

• 2–7 years of Procurement/P2P experience

• Hands-on experience with Purchase Order processing

• Good knowledge of SAP or Oracle JD Edwards (JDE)

• Strong MS Excel, Word, and PowerPoint skills

• Excellent English communication and stakeholder management skills

• Strong analytical, documentation, and time management abilities

• Willing to work ANZ shifts (4:00–5:00 AM IST)

• Comfortable working 5 days a week from the office

Important:.

PAN and Date of Birth are required for profile creation.

Interested candidates are encouraged to apply with their updated CV.

​Job Code: 417029

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