Roles and responsibilities:

· Provide leadership for client specific Procurement Operations activities

· Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own.

· Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests

· Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval

· Create Purchase Orders (PO), PO amendments / deletions based on requests

· Attempt to resolve outstanding receipt-related issues / open order expediting

· Handling queries regarding Invoice / PO Mismatch

· Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner

· Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues

· Verify requ...