What You Will Learn:

• Purchase Requisition Processing – Create, modify, and release purchase requisitions for materials and services.
• Purchase Order Management – Convert requisitions to POs, manage approvals, and vendor communications.
• Goods Receipt Processing – Record deliveries, handle quantity variances, and quality inspections.
• Invoice Verification – Match invoices with POs and goods receipts, resolve discrepancies.
• Vendor Management – Maintain vendor master data, evaluate performance, and manage relationships.
• Contract Management – Process outline agreements, blanket orders, and release procedures.
• Reporting & Analytics – Generate procurement reports, spend analysis, and purchase summaries.
• Approval Workflows – Navigate approval processes, escalations, and authorization procedures.