Procurement Operations Analyst

This role supports day-to-day procurement activities with a primary focus on Goods Receipt Note processing for Indirect Procurement. The position involves ensuring accurate recording of goods and services receipts in the ERP system and collaborating with internal stakeholders, Finance, and Accounts Payable to facilitate timely invoice processing. The role requires attention to detail, adherence to established procedures, and the ability to resolve discrepancies in a global matrix organization.