The Procurement Analyst – GR/IR Discrepancy Resolution (Oracle) will be responsible for analyzing and resolving discrepancies related to posted invoices that are blocked or held for payment within the Oracle iProcurement system due to non-compliant purchase orders (POs) due to insufficient budget, discrepancy in quantity and/or price. 

This role focused on improving operational efficiency by identifying root causes, collaborating with key stakeholders (business units, PR creators, requesters), and recommending resolutions to ensure timely processing of invoices and payments.

• Open with 2 yrs course as long as with experience in Procurement
• Open w/ fresh grad with internship in Procurement