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PepsiCo Deutschland GmbH in Hyderabad seeks a Procurement Operations professional to manage end-to-end P2P activities, ensuring policy compliance and timely PO processing.
You will support requisitioners, vendors, and stakeholders across procurement and accounts payable, handling GR, invoices, and vendor onboarding with accuracy and collaboration.
Join a dynamic team focused on compliant processes, timely deliveries, and strong cross-functional coordination in a global context.
Responsible for managing end-to-end Procurement Operations activities, ensuring compliance with organizational procurement policies and processes. The role involves supporting requisitioners, vendors, and business stakeholders across procurement and accounts payable functions to facilitate timely purchase order processing, goods receipt management, invoice resolution, and vendor onboarding.
Procurement and Purchase-to-Pay (P2P) process knowledge. SAP S/4HANA, Ariba, MyBuy, or similar procurement systems. Invoice and exception management. Vendor management and onboarding. Stakeholder and customer relationship management. Strong analytical and problem-solving skills. Attention to detail and compliance focus. Effective communication and coordination skills