Procurement Specialist

Support end-to-end Procure-to-Pay operations for both indirect and direct categories. Execute day-to-day purchasing in Coupa P2P, validate PRs, convert them to accurate POs, and manage PO lifecycles. Partner with suppliers and Accounts Payable to resolve invoice exceptions and maintain master data, SLAs, and audit trails. Run competitive quotes using total-cost-of-ownership criteria, update dashboards/KPIs, and improve procurement processes and standard work.