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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Finance & PRPO/P2P:
Ensure timely creation of PRs, PO approvals, Goods Receipt (GR), and invoice processingManage higher-value PO approvals and ensure compliance with procurement processes, including end-to-end efficiency in Procure-to-Pay (P2P) invoice processingEnsure effective PR gatekeeping by achieving a high first‑time approval rate through complete and compliant submissions, including required supporting documents, adherence to SOPs and competitive bidding thresholdsMonitor and ensure departments spend is within the planned annual budgetAgreements & Documents:
Support departments to ensure documentation requirements are met in accordance with AZ’s Quality Management SystemManage the drafting of Agreements and supporting documents and routing for approval via Adobe SignPrepares documents, presentation materials and official information to be released and distributed to required stakeholders