About this role
The position will play a key role in maintaining master vendor data, work order creation, and ensuring standardization and compliance in the P2P lifecycle. It will act as the anchor role for vendor onboarding, validation, risk checks, WO creation and approval workflow support along with ensuring financial integrity and audit readiness and will be key to ensure the timely execution downstream activities in the P2P processes such as actual delivery of work, invoice processing, and timely payment to vendors. Additionally, the role in maintaining the single source of truth of vendor data and ensuring visibility of cost in advance to improve the transparency and speedy decision making.
- Bachelor’s degree in business, finance, economics, commerce or engineering.
- 2-4 years of experience in vendor management, work order creations or accounts payable activities
- Exposure to shipping and logistics is preferred
- Familiarity with ERP tools (SAP / FIS / TRACO) is preferred