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Onsite

Officer

VIATRIS

Officer

Skills

SAP ERPExternal AuditSupply Chain ManagementSupply ChainCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

27 August 2026

What they need


Role details:

Procure-to-Pay (P2P) Operations

  • Manage purchase requisition (PR) creation, review, and processing.
  • Convert approved requisitions into purchase orders (POs) within ERP systems (SAP S4 HANA and Smart Source).
  • Monitor PO status and follow up with suppliers for order confirmations and deliveries.
  • Ensure timely goods receipt (GRN) and service entry processes.
  • Support invoice reconciliation and resolve three-way matching exceptions (PO, GRN, Invoice).
  • Coordinate with Accounts Payable for payment-related queries and invoice processing issues.

Supplier Management

  • Communicate with suppliers regarding order status, delivery schedules, invoice discrepancies, and payment updates.
  • Track supplier performance on delivery, quality, and responsiveness.
  • Maintain supplier records, contracts, and procurement documentation.

Compliance & Reporting

  • Ensure procurement transactions are compliant with company policies and audit requirements.
  • Maintain accurate procurement records and supporting documentation.
  • Generate periodic reports on PRs, POs, invoice status, savings, and procurement metrics.
  • Support internal and external audit activities related to procurement transactions.

Stakeholder Management

  • Collaborate with business users, finance, legal, and suppliers to resolve procurement issues.
  • Guide internal customers on procurement processes and system requirements.
  • Escalate sourcing or payment issues to senior procurement team members when required.

Procurement & Sourcing Support

  • Support sourcing activities for indirect sourcing, mainly the MRO category
  • Obtain quotations from approved suppliers and perform basic commercial comparisons.
  • Assist in supplier onboarding and vendor master data management.
  • Ensure adherence to procurement policies, approval matrices, and sourcing procedures.
  • Coordinate with stakeholders to understand business requirements and support procurement planning.

EDUCATION/EXPERIENCE:

Bachelor's degree in Engineering, Business Administration, Commerce, with any certification or added qualification on Supply Chain Management

2-6 years of rich & relevant experience in Procurement activities

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