Procurement Administrator

We are looking for a detail-oriented Procurement Administrator to support daily procurement operations with hands-on SAP S/4HANA MM experience. The role involves managing Procure-to-Pay (P2P) activities, including reviewing purchase requisitions, processing purchase orders, maintaining supplier master data, and coordinating supplier onboarding.

Responsibilities include verifying supplier documentation, updating purchasing information records, tracking order deliveries, resolving incomplete or duplicate supplier records, and coordinating with buyers, requestors, Finance, Accounts Payable, and IT teams. The successful candidate will maintain accurate procurement documentation, support data-quality reviews, and ensure records remain compliant and audit-ready.

Applicants should hold a bachelor’s degree in Supply Chain, Business Administration, Finance, Commerce, or a related field, with 2–4 years of relevant experience. Strong SAP S/4HANA MM knowledge, Microsoft Excel proficiency, attention to detail, follow-up skills, and effective communication are essential. Experience with supplier onboarding portals is preferred.