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Ensure timely creation of PRs, PO approvals, Goods Receipt (GR), and invoice processing Manage higher-value PO approvals and ensure compliance with procurement processes, including end-to-end efficiency in Procure-to-Pay (P2P) invoice processing Ensure effective PR gatekeeping by achieving a high first‑time approval rate through complete and compliant submissions, including required supporting documents, adherence to SOPs and competitive bidding thresholds Monitor and ensure departments spend is within the planned annual budget Support departments to ensure documentation requirements are met in accordance with AZ’s Quality Management System Manage the drafting of Agreements and supporting documents and routing for approval via Adobe Sign Prepares documents, presentation materials and official information to be released and distributed to required stakeholders
About the Role
Finance & PRPO/P2P:
Agreements & Documents:
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