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.
Collaborate with Sales, Marketing and other departments to collect required documentation for new vendor activation.
Conduct counterparty due diligence (CDD) for new vendors ...
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.
Collaborate with Sales, Marketing and other departments to collect required documentation for new vendor activation.
Conduct counterparty due diligence (CDD) for new vendors ...
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