Procure to Pay Specialist

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Job Description:

The Procure to Pay Specialist plays a critical role driving operational excellence across Marketing, Operations, Sales, and Technology.  This position ensures smooth vendor onboarding, accurate purchase order creation, and efficient invoice processing, supporting the organization's end-to end procurement cycle. In addition, this role will support the management of Castrol's automotive fleet in the region.

This role will require cross-functional work with multiple offshore specialized teams in different cultures and time zones, including Procurement, Sales, Marketing, Technology, Finance and Accounts Payable.

Job Summary

•    Vendor Setup
-Manage all aspects of vendor setup in accordance with BP policies.
- Coordinate with procurement, finance, and accounts payable teams to facilitate vendor onboarding.
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