Purchase Process Intern
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Skills you'll use
What you'll do
- Purchase Order Processing : Create, change, and track purchase orders and requisitions using SAP MM/S4HANA modules.
- Goods & Service Receipts : Post material goods receipts or accept service entry sheets when shipments or services arrive.
- Invoice Verification : Match vendor invoices against purchase orders and goods receipts to resolve discrepancies.
- Three-Way Matching : Perform a strict 3-way match verifying vendor invoice details against the Purchase Order (PO), Goods Receipt Note (GRN/MIGO), and service entry sheet
- Vendor Coordination : Communicate with suppliers regarding order confirmations, delivery schedules, and billing issues.
- Additional Responsibilities : Support any other procurement, finance administration, or operational coordination tasks as assigned by the reporting manager or business team
Who can apply
- System Experience : Knowledge of database systems and enterprise resource planning (ERP) software. Hands-on experience with SAP MM (Materials Management) or FICO integration is preferred.
- Process Knowledge : Strong understanding of the Procure-to-Pay (P2P) workflow.
- Communication : Good verbal and written skills to coordinate with cross-functional teams and vendors.
- Attention to Detail : Ability to audit line items, tax codes, and pricing terms
Perks & benefits
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