Core Responsibilities

The Requisition to Pay Coordinator leads and stabilizes end-to-end purchasing and invoice execution for assigned regions. This role manages operational performance, capacity, compliance, and continuous improvement while collaborating with stakeholders and accounts payable.

Requirements

The ideal candidate has experience leading teams and possesses solid knowledge of procurement and accounts payable processes. A strong data-driven, analytical mindset and advanced English proficiency are required for this role.

Additional Information

Experience Level

5-10

Job Language

English

Work Mode

On-site