This role focuses on managing end-to-end Purchase Order (PO) and Procure-to-Pay (P2P) processes, including PO creation, invoice validation, and issue resolution within an SAP-driven environment. It is ideal for candidates looking to advance their career in procurement operations, finance operations, or global business services with strong exposure to global processes.

Client Details

Our client is a globally established organisation with a growing Shared Services Centre in Malaysia, supporting procurement and finance operations across multiple regions. As part of its ongoing expansion, the business is strengthening its Procure-to-Pay (P2P) function, creating opportunities for professionals to build expertise within a structured and global operations environment.

Responsibilities

• Execute end-to-end Purchase Order (PO) processing (PR to PO lifecycle).
• Manage PO updates, approvals, and order confirmations.
• Validate invoice...