Key skills
ERPOracleCommunicationNegotiation
About this role
Role Overview
- Manage end-to-end procurement — sourcing, RFQs, negotiations and purchase orders
- Onboard and register new vendors in line with company policy
- Create and manage POs in Oracle and track spend against budget
- Coordinate with Finance, Legal, and internal stakeholders
- Monitor supplier performance and manage SLAs
- Maintain procurement records and ensure archiving compliance
- Support invoice verification and coordinate with Accounts Payable
Requirements
- 2–3 years of procurement experience across IT and professional services in a fast-paced global environment
- Fluency in English (both written and spoken)
- Experience with Oracle or similar ERP systems (NetSuite being strong preference)
- Strong negotiation and vendor management skills
- Good analytical skills and proficiency in MS Excel
- Strong communication and coordination abilities in a fast-paced environment
- Exposure to contract management tools
Tech Stack
- ERP
- Oracle
Benefits
- Remote working model
- Integrated Procure to Pay Environment: A smooth, collaborative workflow between Business, Procurement and AP, ensuring learning experience, efficient processes and broader business perspective
- Competitive salary and benefits