Procurement Operations Specialist

Job Title: Procurement Operations Specialist Company: IBM SAP Module: SAP MM Roles & Responsibilities: Introduction At IBM Finance & Operations, we are the backbone of IBM's transformation driving efficiency, transparency, and smart decision-making across the business. Our teams provide the insight and discipline that guide strategy, ensure financial strength, and enable IBM to invest in innovation and growth. Working in Finance & Operations means combining analytical skills with collaboration and curiosity. You'll partner with colleagues across functions and geographies, using data, technology, and process excellence to create solutions that improve performance and deliver measurable impact. IBM offers continuous learning, career development, and a culture that values diverse perspectives. Join us and be part of a global team that keeps IBM moving forward, while building your own future in a dynamic and evolving environment. Your Role And Responsibilities * Serve as the first point of contact for procurement and accounts payable inquiries received through email, ticketing systems, chat, or phone, ensuring timely and professional support. * Manage and resolve service requests and process-related queries concerning procurement operations, purchase requisitions, purchase orders, supplier onboarding, and invoice processing. * Log, prioritize, track, and monitor incidents and service requests in ServiceNow or other case management systems through closure. * Guide internal stakeholders and suppliers on procurement processes, policies, systems, and workflow requirements. * Investigate and resolve Procure-to-Pay exceptions, including PR-to-PO issues, supplier registration queries, approval workflow delays, and system-related concerns. * Coordinate with Procurement Operations, Accounts Payable, Vendor Management, and technical support teams to ensure timely resolution and effective escalation management. * Monitor ticket queues and service levels to meet agreed SLAs and customer satisfaction targets. * Review and manage blocked invoices in ERP and accounts payable systems, ensuring timely resolution to prevent payment delays and supplier escalations. * Investigate invoice exceptions, including purchase order mismatches, goods receipt discrepancies, pricing or quantity variances, and missing approvals. * Perform three-way match analysis across purchase orders, goods receipts, and supplier invoices to identify and resolve discrepancies. Work Location: Bengaluru, Karnataka, India Availability: Full time

* Bachelor’s degree in finance, Accounting, Business, Supply Chain, Procurement, or a related field. * Typically possesses 2 or more years of experience in Accounts Payable, Procure-to-Pay, invoice processing, or a related finance operations function. * Experience working in SLA-driven Shared Services, BPO, or Global Delivery environments and supporting global stakeholders. Preferred Technical And Professional Experience * Strong knowledge of purchase order-based invoice matching, three-way matching, and goods receipt/invoice receipt reconciliation. * Experience with SAP, Oracle, Ariba, Coupa, or comparable ERP and procurement platforms. * Familiarity with invoice exception management, supplier query resolution, and case management workflows. * Strong analytical, problem-solving, and root-cause analysis skills. * Excellent written and verbal communication skills for effective stakeholder and supplier engagement. * Proficiency in Microsoft Excel and reporting or analytics tools. Key Skills: Procurement, Purchase Orders Salary: Not disclosed