Remote P2P Procurement Operations Specialist

Ecs Me; Hyderabad City Taluka; À distance; PKR 670 000 - 1 004 000; Plein temps

Résumé du poste

Ecs Me is seeking a Procurement Operations Administrator to support IT P2P processes from a remote/offshore setup. You will maintain trackers, file documentation, coordinate with internal stakeholders, and help with PO updates, GRN filing, and payment enablement to keep procurement moving smoothly.

The role emphasizes accuracy, compliance, and traceability in a high-volume environment, requiring disciplined task execution, proactive follow-ups, and clear communication with onshore/offshore teams

Qualifications

• 3–5 years of experience in procurement, finance, or operational administration.
• Proficiency in Microsoft Excel, Outlook, SharePoint.
• Experience working with procurement trackers and digital filing systems.
• Familiarity with PR/PO/GRN processes.
• Strong attention to detail and adherence to process.
• Excellent communication and follow-up skills.
• Ability to work under general supervision and follow defined procedures.
• Experience working in offshore/shared service support models.

Responsabilités

• Support IT Procure-to-Pay (P2P) processes to ensure accuracy and compliance.
• Update trackers and file documentation to maintain traceability.
• Coordinate with internal stakeholders to facilitate PO updates and GRN filing.
• Assist in payment enablement to keep procurement momentum in high-volume environments.
• Maintain discipline in task execution and SLA adherence.

Connaissances

Procurement experience

Attention to detail

Communication

Follow-up skills

Offshore support

Process adherence

Formation

Bachelor’s degree in Business Administration/Commerce

Outils

Microsoft Excel

Outlook

SharePoint

Procurement trackers

Description du poste

Ecs Me is seeking a Procurement Operations Administrator to support IT P2P processes from a remote/offshore setup. You will maintain trackers, file documentation, coordinate with internal stakeholders, and help with PO updates, GRN filing, and payment enablement to keep procurement moving smoothly.

The role emphasizes accuracy, compliance, and traceability in a high-volume environment, requiring disciplined task execution, proactive follow-ups, and clear communication with onshore/offshore teams