Procurement Systems and Data Operations

Key Responsibilities

• Manage procurement systems and maintain accurate product and supplier-related data.
• Create, update, and deactivate product records and process pricing changes.
• Review purchase orders and resolve ERP data discrepancies and order processing issues.
• Coordinate with vendors, procurement teams, and technical teams to address system-related queries.
• Process purchase orders and assist with invoice coding and approvals.
• Manage user access requests and support ERP testing and system enhancements.
• Maintain operational reports and respond to internal stakeholder requests.

Required Qualifications

• Bachelors degree in Commerce, Business, Supply Chain, or a related field.
• Experience in procurement operations, purchasing, supply chain, or ERP data management.
• Strong Excel skills and attention to data accuracy.
• Good English communication and coordination skills.
• Ability to manage multiple priorities in a fast-paced environment.