Purchase Order Processing Lead
Job Description
Key Skills
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Role/Skill: Purchase Order Processin
PURPOSE:
Lead P2P / Purchase Order Processing, ensuring accurate, compliant, and timely PO processing
Manage and develop the PO processing team, driving SLA adherence and operational excellence
Establish strong process controls and deliver continuous process improvements
Act as a key client and stakeholder contact, handling escalations independently and driving RCAbased solutions
KEY ACCOUNTABILITIES
Lead and manage the Purchase Order processing team, ensuring timely and accurate PO creation, change, and closure in line with
SLAs
Own P2P process governance, including setup and enhancement of process controls, SOPs, and compliance checks
Drive process optimization, standardization, and automation initiatives to improve efficiency and reduce cycle time
Independently handle client communications, stakeholder discussions, and escalation calls
Perform Root Cause Analysis (RCA) for recurring issues and exceptions; define and implement corrective and preventive actions
Monitor KPIs, productivity, quality metrics, and implement improvement plans
Partner with Procurement, AP, Finance, and Business stakeholders to ensure seamless P2P operations
Support audits (internal/external) and ensure adherence to procurement policies and controls
SKILLS
Develop a moderate level of proficiency in the following systems:
MS Office Word, Excel, and PowerPoint
Good understanding and experience of JDE Module or SAP
Have fluency in reading, writing, and speaking English.
Can interact with customers in a professional, courteous manner
Shows genuine empathy to customers experiencing connection difficulties.
Ability to handle difficult customer conversations and work under pressure.
Actively identifies customer cues and responds appropriately.
Able to communicate effectively across a group with diverse backgrounds.
High energy, self-motivation with a high degree of accountability
Strong analytical skills
Time management
Documentation and knowledge sharing.
High level written communication skills to interact with key stakeholders
8-10 years of experience in Procurement/P2P
Candidate should be ready to work in ANZ shift.(4/5AM)
Should possess positive attitude to support the business.
Should be flexible for working hours.
5 days’ work from office is mandatory
PAN and DOB are required for profile creation
Role
Purchase Executive
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Purchase / SCM
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
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- How would you handle an irate customer?
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