Job description

- Manage SAP procurement activities, including vendor onboarding, PR/PO creation, invoice processing, and payment follow-up. - Track budgets, monitor expenditure, and support financial planning and compliance. - Prepare MIS reports, dashboards, and budget vs. actual analysis for management. - Coordinate with Finance, Marketing, and vendors to ensure smooth procurement and timely service delivery. - Maintain vendor records, support commercial negotiations, and resolve procurement-related issues.