Procurement Operations Specialist

📋 Description

• Review every incoming Indirect Purchase Request (PR) in Coupa for completeness and accuracy.
• Return or reject PRs that lack required documentation, are coded incorrectly, or carry payment
• Assign approved, 'ready-to-negotiate' PRs to the appropriate US negotiator via the Coupa Assignee
• Partner with the Procurement Risk Coordinator, also based in Pune, to hand off any request that
• Act as first approver for New Supplier Requests, confirming each request is complete and correctly
• Flag potential duplicate or redundant suppliers to the Procurement Managers for review before

🎯 Requirements

• 3+ years of experience in Procurement or Finance Operations.
• Ability to identify discrepancies between contract language and system data (particularly payment
• An agile, self-starting mindset that thrives in a fast-paced environment and adjusts quickly to the
• Comfortable working both independently and as part of a team.
• Excellent relationship-building skills that foster partnerships across departments, levels, time
• Excellent written and verbal communication including outreach to global suppliers and the

🎁 Benefits

• We care about you. Fastly works hard to create a positive environment for our employees, and we
• We offer a comprehensive benefits package designed to meet your needs. Our offerings may vary