Executes and oversees the processing and sourcing of purchase requisitions in strict alignment with Procurement policy, sourcing guidelines, and the ICF framework, safeguarding compliance and operational efficiency.
Leads the processing and execution of indirect materials and services requests within Coupa/SAP PtP systems, ensuring accuracy, timeliness, and compliance while embedding best practices across the team.
Leads daily coordination of sourcing and helpdesk activities, ensuring operational KPIs, productivity, and continuous improvement targets are consistently achieved at the business unit level.
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Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems.
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Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems.
...
Executes and oversees the processing and sourcing of purchase requisitions in strict alignment with Procurement policy, sourcing guidelines, and the ICF framework, safeguarding compliance and operational efficiency.
Leads the processing and execution of indirect materials and services requests within Coupa/SAP PtP systems, ensuring accuracy, timeliness, and compliance while embedding best practices across the team.
Leads daily coordination of sourcing and helpdesk activities, ensuring operational KPIs, productivity, and continuous improvement targets are consistently achieved at the business unit level.
...
Executes and oversees the processing and sourcing of purchase requisitions in strict alignment with Procurement policy, sourcing guidelines, and the ICF framework, safeguarding compliance and operational efficiency.
Leads the processing and execution of indirect materials and services requests within Coupa/SAP PtP systems, ensuring accuracy, timeliness, and compliance while embedding best practices across the team.
Leads daily coordination of sourcing and helpdesk activities, ensuring operational KPIs, productivity, and continuous improvement targets are consistently achieved at the business unit level.
...
Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems.
...
Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems.
...
Own end-to-end remediation of vulnerabilities identified through Web, API, Bug Bounty submissions, and external penetration tests.
Write and ship code-level fixes for application vulnerabilities (e.g., OWASP Top 10, OWASP API Security Top 10, authentication flaws, injection, SSRF, insecure deserialization) directly in relevant codebases (GitHub/GitLab/Bitbucket).
Triage findings from Security tools (SAST/SCA/Secrets/DAST) to validate true positives and prioritize based on exploitability and business risk.
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Own end-to-end remediation of vulnerabilities identified through Web, API, Bug Bounty submissions, and external penetration tests.
Write and ship code-level fixes for application vulnerabilities (e.g., OWASP Top 10, OWASP API Security Top 10, authentication flaws, injection, SSRF, insecure deserialization) directly in relevant codebases (GitHub/GitLab/Bitbucket).
Triage findings from Security tools (SAST/SCA/Secrets/DAST) to validate true positives and prioritize based on exploitability and business risk.
...
Own end-to-end remediation of vulnerabilities identified through Web, API, Bug Bounty submissions, and external penetration tests.
Write and ship code-level fixes for application vulnerabilities (e.g., OWASP Top 10, OWASP API Security Top 10, authentication flaws, injection, SSRF, insecure deserialization) directly in relevant codebases (GitHub/GitLab/Bitbucket).
Triage findings from Security tools (SAST/SCA/Secrets/DAST) to validate true positives and prioritize based on exploitability and business risk.
...
Own end-to-end remediation of vulnerabilities identified through Web, API, Bug Bounty submissions, and external penetration tests.
Write and ship code-level fixes for application vulnerabilities (e.g., OWASP Top 10, OWASP API Security Top 10, authentication flaws, injection, SSRF, insecure deserialization) directly in relevant codebases (GitHub/GitLab/Bitbucket).
Triage findings from Security tools (SAST/SCA/Secrets/DAST) to validate true positives and prioritize based on exploitability and business risk.
...
Own end-to-end remediation of vulnerabilities identified through Web, API, Bug Bounty submissions, and external penetration tests.
Write and ship code-level fixes for application vulnerabilities (e.g., OWASP Top 10, OWASP API Security Top 10, authentication flaws, injection, SSRF, insecure deserialization) directly in relevant codebases (GitHub/GitLab/Bitbucket).
Triage findings from Security tools (SAST/SCA/Secrets/DAST) to validate true positives and prioritize based on exploitability and business risk.
...
Own end-to-end remediation of vulnerabilities identified through Web, API, Bug Bounty submissions, and external penetration tests.
Write and ship code-level fixes for application vulnerabilities (e.g., OWASP Top 10, OWASP API Security Top 10, authentication flaws, injection, SSRF, insecure deserialization) directly in relevant codebases (GitHub/GitLab/Bitbucket).
Triage findings from Security tools (SAST/SCA/Secrets/DAST) to validate true positives and prioritize based on exploitability and business risk.
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Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
To understand the accounts payable policies, procedures and process flows
To work closely with local finance team on account payables process, initiate process improvements and streamlining the process
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Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
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Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
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