Senior P2P Specialist | Korean-Bilingual Procure-to-Pay

Businesslist; Kuala Lumpur; On-site; MYR 60,000 - 102,000; Full time

Benefits offered by this job

Language allowance

Job summary

Businesslist is seeking a procurement professional to oversee end-to-end Procure-to-Pay processes in Kuala Lumpur. The role manages PO creation, amendments, and workflow approvals while ensuring accuracy in supplier data and master records.

You will monitor PO, goods receipt, and invoice discrepancies, support period-end activities, and drive process improvements. Strong ERP experience (SAP/Ariba/Oracle) and Korean language skills are required.

Qualifications

• Bachelor’s degree in Business, Finance, Supply Chain, Procurement, or related disciplines.
• Korean language proficiency (speak/read/write).
• 2–5 years of experience in Procure-to-Pay (P2P), Procurement Operations, Shared Services, or Finance Operations.
• Hands‑on ERP experience with SAP, Ariba, Oracle, or similar platforms is an added advantage.
• Strong understanding of PO processing, invoice matching, and supplier management.
• Detail‑oriented with excellent problem‑solving and stakeholder management skills.

Responsibilities

• Manage purchase order creation, amendments, and approval workflows.
• Monitor and resolve PO, goods receipt, and invoice-related discrepancies.
• Maintain supplier and procurement master data with high accuracy.
• Handle stakeholder and supplier inquiries, escalations, and issue resolution.
• Support period-end activities, reconciliations, and compliance requirements.
• Identify opportunities for process improvement within the P2P function.

Skills

Korean language

Detail-oriented

Stakeholder management

Education

Bachelor’s degree in Business/Finance/Procurement

Tools

SAP

Ariba

Oracle

Job description

Businesslist is seeking a procurement professional to oversee end-to-end Procure-to-Pay processes in Kuala Lumpur. The role manages PO creation, amendments, and workflow approvals while ensuring accuracy in supplier data and master records.

You will monitor PO, goods receipt, and invoice discrepancies, support period-end activities, and drive process improvements. Strong ERP experience (SAP/Ariba/Oracle) and Korean language skills are required.