Role Purpose:

To maintain ERP hygiene, develop procurement SOPs, and provide departmental analytics. This role ensures the supply chain team operates efficiently and complies with internal controls.

Key Responsibilities:

• Manage SAP master data, PO workflows, and documentation standards.

• Create and maintain procurement SOPs and approval matrices.

• Coordinate payment forecasts and track departmental KPIs.

• Standardize awarding email formats and management approval processes.

• Support internal and external audits.

• Generate dashboards for supply chain performance (cost savings, on-time delivery, supplier scorecards).

Qualifications:

• Bachelor's degree in Business, Supply Chain, or Finance.

• 3+ years in supply chain operations or ERP administration (SAP preferred).

• Strong attention to detail and process orientation.

• Advanced Excel and data visualization skills.