Posted by
Posted in
SCM & Operations
Job Code
1680025




Job Purpose:
To lead and manage the end-to-end Procure-to-Pay (P2P) process, ensuring efficient procurement operations, compliance with internal policies, strong supplier performance management, and uninterrupted material supply to support business operations.
Key Responsibilities:
- Ensure all procurement transactions comply with company policies, financial controls, and regulatory requirements.
- Monitor and improve supplier performance, manage Service Level Agreements (SLAs), and resolve procurement-related issues.
- Collaborate closely with Production Planning, QA, QC, and Warehouse teams to ensure uninterrupted material availability.
- Drive continuous improvement initiatives to optimize procurement operations and reduce procurement cycle time.
- Develop and maintain procurement dashboards and KPIs to track performance and operational efficiency.
- Manage workload allocation and performance monitoring of the procurement team.
- Maintain and regularly update the approved vendor database in alignment with quality and compliance requirements.
- Monitor supplier delivery performance and proactively resolve supply or procurement issues.
- Lead, mentor, and develop P2P analysts and procurement coordinators.
- Oversee goods receipt confirmation and invoice matching processes to ensure accuracy and timely payment cycles.
Key Skills & Competencies:
- Vendor management and supplier performance evaluation
- Procurement analytics and KPI management
- Cross-functional collaboration
- Problem solving and negotiation skills
- Team leadership and stakeholder management
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Posted by
Posted in
SCM & Operations
Job Code
1680025