Learn the end-to-end Purchase to Pay (P2P) processes, including Purchase Order creation, buying guidance management and compliance requirements.
Maintain Catalogues, Forms and Buying Guidelines in Coupa and ServiceNow systems
Support the team in collecting, analyzing, and interpreting data related to ordering process, identifying trends, insights, and opportunities for improvement.
Assist in consistent and accurate reporting, leveraging tools such as Microsoft Excel and Power BI.
Contribute to building and updating dashboards and reports that provide clear insights for business stakeholders.
Participate in initiatives aimed at process optimization and automation, documenting process changes and ensuring knowledge sharing across the team.
Collaborate closely with team members and internal stakeholders, demonstrating strong teamwork, reliability, and communication skills.
Manage assigned tasks and deadlines efficiently, showing a proactive attitude and a willingness to take ownership.
Embrace opportunities to develop analytical and process management skills through mentoring and hands-on projects.
Experience & Skills Required
We are seeking candidates who:
Are motivated to learn about end-to-end finance processes, focusing on PO creation process
Demonstrate analytical thinking, attention to detail, and curiosity.
Communicate clearly and adapt their style to the needs of the audience.
Are dedicated team players able to collaborate effectively and build positive working relationships.
Can manage their time efficiently, keep deadlines, and take a proactive approach to tasks.
Show a strong willingness to work and continually develop their skills.
Possess basic familiarity with data analysis and are comfortable working with numbers.
Technical Skills (Preferred):
Intermediate knowledge of Microsoft Excel for data manipulation and analysis.
Experience using Power BI & Power Query for reporting or dashboard creation is an advantage.
Familiarity with Python or automation tools such as Power Automate is beneficial.