Improve procure-to-pay execution with SAP, structured problem solving, and stakeholder guidance. Maintain accurate purchasing records while resolving urgent supply and compliance issues.

This Procurement Lead balances tactical execution with continuous process improvement across indirect purchasing. Responsibilities include requisitions, purchase orders, three-way matching, expediting, documentation, master data governance, and reporting. The role also applies DMAIC and root cause analysis to improve requisition quality, eliminate recurring defects, and standardize manual work with Excel and digital tools.

Key Responsibilities:

- Transparent PO, GRN, and invoice workflow exceptions
- Expedite critical orders and communicate revised commitments
- Maintain complete, organized, audit-ready purchasing documentation




- Improve requisition quality through templates and specifications
- Standardize reporting and automate recurring manual steps

Requirements:

- Functional SAP purchasing execution knowledge
- Understanding of material, service, accounting, tax, and approval data
- Structured problem solving using DMAIC and root cause analysis
- Ability to manage urgent single-source situations compliantly
- Knowledge of Health Canada, EPA, safety, health, and environmental procedures

Strengthen procure-to-pay control through SAP accuracy, exception resolution, documentation discipline, and practical process improvement.

📌 Procure To Pay Process Lead (Aurora)
🏢 Piramal Pharma Solutions
📍 Aurora