Job Description
1. Job Summary
The Procurement Operations Administrator plays a vital role in supporting the IT Procure-to-Pay (P2P) process by ensuring accuracy, compliance, and traceability across all procurement activities. Operating from an offshore or remote support environment, the role involves high-discipline administrative tasks such as updating trackers, filing documentation, coordinating with internal stakeholders, and supporting workflows like purchase order (PO) updates, goods receipt note (GRN) filing, and payment enablement. This role is critical for maintaining efficiency and momentum in a high-volume procurement setting.
2. Must Have Skills (Mandatory)
* 3–5 years of experience in procurement, finance, or operational administration
* Proficiency in Microsoft Excel, Outlook, SharePoint
* Experience working with procurement trackers and digital filing systems
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