Procurement & A/P Operations Specialist in Philadelphia, PA

rangam is seeking a detail-oriented Procurement & A/P Operations Specialist on a contract basis in Philadelphia, PA. This key role ensures smooth procurement processes, financial accuracy, and strong supplier relationships to boost operational efficiency.

Key Responsibilities

• Manage purchase order processing for timely, accurate procurement of goods and services.
• Utilize SAP Ariba for invoice management and reconciliation, ensuring policy compliance.
• Perform precise data entry and maintain procurement records.
• Communicate with suppliers to clarify terms, resolve disputes, and maintain satisfaction.
• Analyze procurement metrics to identify cost-saving and process improvement opportunities.
• Collaborate with finance and accounting teams for timely invoice processing and payment approvals.
• Adhere to procurement best practices with strong organizational and time management skills.

Required and Preferred Qualifications

• Bachelor's Degree in Business, Finance, or related field.
• Proficiency in SAP Ariba and advanced Excel skills.
• Experience in invoice management and purchase order processing.
• Strong communication, problem-solving, and organizational abilities.
• Attention to detail and effective time management in fast-paced environments.
• Previous procurement operations or accounts payable experience preferred.

Join rangam and become part of a dynamic, collaborative environment focused on excellence. Grow your procurement skills and advance your career while contributing to our company’s success.