Job Description

What you will do


As a Purchasing Expert you will: 

  • Release invoices in line with Purchase to pay (PtP) Process and approvals.

  • Follow and apply Purchasing controls.

  • Follow up on Vendor Invoicing Management (VIM) and Good Receipt Invoice Receipt (GRIR) reports with the users, ensuring clearing when necessary.

  • Be in charge of the Purchase to payment process activities.

  • Ensures process compliance and stays updated on process development.

  • Communicates updates and new developments to relevant stakeholders.

  • Ensure best service quality is provided to our stakeholders.

  • First line support for escalation of PtP issues of indirect purchases.

  • Purchase to pay stakeholders training.

    • We believe you have

  • Bachelor's degree in Business Administration, Finance, Accounting or any related fields.

  • Minimum 1 year of experienc...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to Tetra Pak today.

    Submit Application