Company Description
QAD is building a world-class SaaS company, and we are growing. We are looking for talented individuals who want to join us on our mission to help solve relevant real-world problems in manufacturing and the supply chain.
The Global Procure-to-Pay (P2P) Shared Services Purchasing Manager plays a key role in supporting global procurement and accounts payable (AP) operations within the company's shared services center. This role is responsible for assisting in daily transactional activities in Coupa and the ERP system (e.g., NetSuite), ensuring invoices, purchase orders, and payments are processed accurately, timely, in compliance with corporate policies, controls and established service level agreements (SLAs). The position also supports vendor management, employee expense reimbursements, and continuous improvement initiatives across the global P2P process.
This position will require:
Strong customer service mindset
Ability to manage multiple tasks with strict deadlines in a fast-paced environment
Good verbal and written communication skills, and strong attention to detail
Note: The person will need to support North American shift (7pm IST to 4 am IST - any 9 hour coverage)
DUTIES AND AREAS OF RESPONSIBILITY:
Purchasing Operations:
Create, review, and maintain purchase requisitions and purchase orders within Coupa, ensuring timely and accurate processing in accordance with established Service Level Agreements (SLAs)
Verify that all purchase orders comply with corporate procurement policies, approval hierarchies, and budgetary controls.
Monitor open purchase orders, coordinate the receipt of goods and services, and follow up with stakeholders to ensure timely closure of aging POs.
Provide first-line support and training to business users regarding Coupa-related inquiries, including requisition submissions, approval workflows, and supplier catalog issues.
Contract Review & Cordination:
Support the review, routing, and approval of purchasing-related contracts to ensure compliance with company policies and procedures.
Collaborate with Legal, Finance, and other internal stakeholders to confirm that contractual terms align with procurement and purchasing requirements.
Maintain accurate records of executed contracts within Coupa or other designated systems.
Vendor Setup & Maintainance:
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