Responsibilities: 

• Support indirect procurement operations across the Middle East.
• Act as SAP Purchasing Approver for non-inventory POs and PRs.
• Manage Source to Pay (STP) processes, including PR/PO creation, changes, and workflow monitoring.
• Ensure compliance with procurement policies and preferred supplier usage.
• Assist in vendor negotiations, catalog management, and process improvements.
• Collaborate with audit teams and provide necessary procurement documentation.
• Deliver training to users and support procurement helpdesk inquiries.

Requirements: 

• Bachelor’s degree in finance, Business Administration, or related field.
• 1–3 years of experience in procurement, finance, or compliance.
• Fluent in English Is a must.
• SAP and MS Office proficiency; healthcare sector experience is a plus.