Vacancy Description
We are looking for a SAP P2P Operations Specialist with strong hands‑on experience in SAP (PR/PO/invoice processes) to support operational and administrative activities within the IT area.
This role focuses on hands‑on procurement operations within SAP , including purchase order (PO) management, invoice follow‑up, and daily vendor coordination.
This is not a strategic sourcing or category management role — the position is operational, requiring strong execution and day‑to‑day process management.
Work Conditions
- Work Model: Hybrid – 3 days on site
- Actively create and manage Purchase Requisitions (PR) and Purchase Orders (PO) in SAP (ECC / S/4HANA / Ariba) , ensuring end‑to‑end execution
- Act as the main operational interface between IT, Procurement, Finance, and vendors, ensuring daily process alignment
- Manage vendor contracts lifecycle, including rene...
Ready to Apply?
अभी आवेदन करें
Submit your application for Procurement Operations Specialist (SAP / P2P) at UCM Solutions
Apply for this Position