Procurement Officer

PR/PO Processing

• Process and monitor purchase requisitions (PRs) and purchase orders (POs) in SAP Ariba,
  
  

ensuring accuracy and compliance with procurement policies.

Vendor Master Data Management

• Maintain and update vendor master data to ensure accuracy and completeness.
  
  

Contract Administration

• Support contract creation, documentation, tracking, and maintenance in Icertis CLM.
  
  

Procurement Compliance

• Ensure procurement transactions and documentation adhere to established company
  
  

policies and procedures.

Stakeholder Support

• Provide timely operational assistance to internal stakeholders on procurement
  
  

transactions, vendor data, and contract-related concerns.