Procurement Governance and Controls Specialist

Execute recurring compliance controls to ensure adherence to procurement policies and internal governance standards.

Perform regular monitoring of:

Split requisitions to detect policy circumvention

Competitive sourcing compliance

Payment term deviations

PO type and material group accuracy

Conduct structured reviews using system reports and defined sampling methodologies.

Document findings, escalate non-compliance, and ensure corrective actions are tracked to closure.

Execute operational controls supporting end-to-end procurement process health, including:

Purchase Order lifecycle management and data q...