End-to-End P2P Process Ownership
Manage the full P2P cycle: requisition → purchase order → goods receipt → invoice
processing → payment
Ensure adherence to procurement policies and internal controls
Standardization processes across departments
Cost Control & Optimization
Identify and implement cost-saving opportunities (vendor negotiations, bulk buying,
alternate sourcing)
Track report procurement savings vs budget
Analyse variances between actual and expected performance and advise the
management team on corrective actions.
Finance Automation
Implement and optimize ERP systems
Drive automation of:
Purchase requisitions & approvals
Invoice processing
Payment workflows & Payment Advice
Employee Expense Reimbursement
Introduce tools for vendor portals, e-invoicing, and analytics dashboards
Reduce manual intervention and turnaround time (TAT)Compliance & Controls:
Ensure compliance with company policies, audit requirements, and statutory regulations
(GST, TDS, etc.)
Strengthen internal controls and minimize fraud/leakages
Support internal and external audits...