Oversee the Procure-to-Pay processes and systems, including system administration, program leadership, reporting and analytics and purchase order management.
Experience with COUPA and to be COUPA Certified will be an added advantage. At a minimum, experience with Coupa, or another P2P system, such as Ariba, Ivalua, or GEP.
Supplier Relationship Management: Build and maintain strong relationships with key suppliers to ensure quality and cost-effectiveness for onboarding suppliers into the P2P system and maintaining catalogues.
Process Optimization: Identify and implement process improvements to enhance efficiency and reduce costs in the P2P cycle.
Compliance: Ensure all procurement and payment activities comply with company policies and relevant regulations.
Reporting: Generate and analyze reports on procurement and payment activities to provide insights and support decision-making.
Team Leadership: Lead and mentor a team of procurement professionals.
Job Requirement
Skills:
o Strong understanding of Procure-to-Pay systems and associated systems and processes.
o Excellent negotiation and communication skills.
o Expertise in procurement and financial software.
o Strong analytical and problem-solving abilities.