Indirect Procurement Officer


Job Description

Role Purpose

Overall purpose of the job. This is a summary list of six to eight statements for key result areas where the role holder will have decision-making responsibilities.

End to end P2P process Support (Procurement to Pay Cycle)
To create Purchase orders by actively examining that all required documents are present and relevant policies compliance is ensured
To ensure POs are approved by required approving authorities and transmitting PO to vendors
Receiving invoices from vendors and submitting for payment after approvals
Resolving purchasing queries of stakeholders and any issues in P2P process
Maintaining Indirect Procurement Purchase order records
Monthly Utility bills payment
Support month end close activities


BBA in Finance, Accounting or Economics / ICMA / ACCA, with 2 years experience in relevant role
Good understanding of Procurement to Pay cycle, in particular Indirect Procurement
Knowledge of SAP
Command over MS-Excel

Primary Location: Pakistan

Job: Finance - Services

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