Purchase Associate

Responsibilities

• -Create and process Purchase Orders in SAP
• -Perform Goods Receipts (ECC & S/4HANA)
• -Handle ServiceNow requests and queries
• -Ensure timely processing of procurement transactions
• -Track invoices and follow up on discrepancies
• -Coordinate with stakeholders and vendors
• -Maintain accurate system updates
• -Follow procurement policies and SOPs
• -Prepare basic Excel reports
• -Support daily operations and issue resolution
• -Contribute to process improvements
• -Participate in team meetings and knowledge sharing
• -Exposure to AI
• -Strong stakeholder management and dispute handling
• -Positive attitude and willingness to learn
• POSITION SPECIFICATIONS - Education & Experience
• 1-3 years in Procurement / P2P / Operations
• Basic understanding of Purchase Order and GRN processes
• Exposure to procurement systems preferred
• Technical Skills
• Basic knowledge of SAP SRM / S4 Hana
• Proficiency in Microsoft Excel
• Good communication skills
• Strong attention to detail
• LEARNING DESCRIPTION
• End-to-End P2P Process
• Procurement Systems (SAP / ServiceNow)
• Stakeholder Coordination
• Reporting & Data Tracking
• Process Compliance & Quality
• Team Collaboration
• We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com .

Benefits

Additional Information

PURPOSE / SUMMARY Responsible for supporting day-to-day procurement operations, including Purchase Order processing, request handling, and coordination with stakeholders. Ensures accurate and timely execution of procurement activities in line with defined processes and SLAs.

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Company Intel

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