Save Job Back to Search Job Description Summary Similar JobsHybrid (3+2) | PermanentMNC | Career GrowthAbout Our ClientOur client is a globally established organisation with a growing Shared Services Centre in Malaysia, supporting procurement and finance operations across multiple regions. As part of its ongoing expansion, the business is strengthening its Procure-to-Pay (P2P) function, creating opportunities for professionals to build expertise within a structured and global operations environment.Job DescriptionExecute end-to-end Purchase Order (PO) processing (PR to PO lifecycle).Manage PO updates, approvals, and order confirmations.Validate invoices against purchase orders (2-way / 3-way matching).Resolve discrepancies related to pricing, quantity, and documentation.Handle P2P case tickets including invoice blocks and supplier queries.Maintain supplier and procurement master data in SAP systems.Support GR/IR, payment preparation, and period-end activities.Collaborate with suppliers, procurement, finance, and internal teams.The Successful ApplicantA successful Senior Specialist Purchase Order Management should have:A successful candidate should have:2-5 years of experience in P2P, procurement operations, or Accounts Payable.Hands-on experience in Purchase Order (PO) processing.Experience using SAP (MM/FI), Ariba, or similar ERP systems.Understanding of invoice matching, GR/IR, and procurement workflows.Strong attention to detail and accuracy in handling transactional data.Ability to work in a structured, high-volume processing environment.What's on OfferCompetitive salary package.Hybrid working arrangement (3 days office, 2 days WFH).Opportunity to join a growing business staructure with strong expansion plans.Exposure to global procurement and finance operations.Standard MNC benefits including medical coverage and insurance.Clear career progression within P2P, procurement, or finance operations roleIf you are passionate about procurement and supply chain management, this is the perfect opportunity for you. Apply now to take your career to the next level!ContactKai Jiunn LiongQuote job refJN-062026-7039092Phone number+603 2302 4071Job summaryFunctionProcurement & Supply ChainSpecialisationProcurement / Spend AnalysisWhat is your area of specialisation?Industrial / ManufacturingLocationKuala LumpurContract TypePermanentConsultant nameKai Jiunn LiongConsultant contact+603 2302 4071Job ReferenceJN-062026-7039092Work from HomeWork from Home or Hybrid