WE ARE HIRING - Procurement Officer

Location: Lahore
Qualification: Bachelors Degree/B.Com
Experience: 1 to 2 years

JOB RESPONSIBILTIIES
. Perform accurate SAP invoice parking and ensure strict 3-way matching of purchase orders, GRNs, and vendor invoices.
. Review, validate, and resolve invoice discrepancies in close coordination with Procurement, Stores, and respective vendors.
. Maintain timely processing of all vendor invoices while ensuring full compliance with corporate policies and audit guidelines.
. Execute routine vendor account reconciliations and generate detailed reports to support efficient internal financial operations.
. Coordinate cross-functional workflows across internal departments to streamline the end-to-end procure-to-pay (P2P) cycle.

REQUIREMENTS:
· Hands-on expertise in Accounts Payable and P2P operations.
. Proficiency in SAP invoice parking and three-way matching.
. Vendor invoice verification and discrepancy resolution.
. SAP MM and compliance controls.