The Purchase Requisition Coordinator supports the requisitioning and receiving process for service-related purchases. Acting on behalf of internal clients, this role is responsible for creating purchase requisitions, processing service entry sheets and goods receipts in SAP, and ensuring all documentation is accurate and audit-ready. This position requires strong attention to detail, familiarity with procure-to-pay (P2P) processes, and effective coordination with clients, suppliers, and internal procurement/payables teams.
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Number of Employees
1,001-5,000 employees