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Listing evidence and provenance
- Source
- Workday View original listing
- Freshness
- Open in the current public read path; this is not an employer guarantee.Last observed October 5, 2026
- Classification
- Modern power-system classification not yet published for this listing.Legacy source industry field: Power Generation
- Pay provenance
- Pay not available
Job Description
Reporting Manager – AM Procurement – Operations
Key Responsibilities
- Monitor and follow up on open Purchase Orders (POs) on a regular basis.
- Investigate and resolve invoice, payment and procurement-related issues in a timely manner.
- Collaborate with Accounts Payable, Vendor Master, Procurement, Engineering teams, and suppliers to address process gaps and bottlenecks.
- Utilize SAP, SAP Ariba, Jiffy, and SharePoint to track transactions, identify exceptions, and support issue resolution.
- Maintain accurate tracking reports and provide timely status updates to stakeholders.
- Escalate critical issues and drive corrective actions through to closure.
- Support process improvements and efficiency initiatives within the Procure-to-Pay (P2P) cycle.
- Assist with day-to-day procurement and purchasing activities.
- Create and manage Purchase Requisitions (PRs) and Purchase Orders (POs) in ERP systems.
- Liaise with suppliers to obtain order confirmations, delivery commitments, and shipment updates.
- Coordinate with requestors, warehouse, finance, and vendors to ensure seamless procurement execution.
- Review and resolve invoice discrepancies related to PO, Goods Receipt (GR), pricing, and quantity variances.
- Analyze and clear blocked invoices by working closely with suppliers, procurement, and finance teams.
- Support invoice reconciliation and ensure timely payment processing.
Requirements
- Bachelor's Degree in Mechanical Engineering, Automobile, Production, Supply Chain Management, or a related field.
- 1-4 years of experience in procurement, purchasing support, or P2P operations.
- Experience working with ERP systems such as SAP, SAP Ariba or equivalent.
- Highly proficient in English & able to communicate effectively with stakeholders on routine basis
- Since the role include to support USA, the associate should have the flexibility to work in 2 nd shifts that may range from 2:30 pm to 11:30 pm (IST), to cover up to 1pm CT (subject to change).
- Hands-on experience in purchase order processing and procurement support activities.
- Knowledge of invoice blocking and blocked invoice resolution.
- Strong analytical, communication, and stakeholder management skills
- Proactive problem-solving and follow-up
- Proficiency in MS Excel and ERP systems
- Good understanding of Purchase-to-Pay (P2P) processes.
- Ability to work in a fast-paced environment and manage multiple priorities.
- Attention to Detail
- Process Orientation
- Problem Solving
- Team Collaboration
- Customer Focus
- Time Management
Benefits & Perks
- At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood, recognize results, enable career mobility, and reflect our commitment to valuing diverse needs in a fast-moving world. We provide:
- Competitive compensation and benefits
- Work-life flexibility
- Recognition and rewards
- Development and career opportunities
- A safe and inclusive workplace
Ready to Apply?
Apply directly on Rehlko's site
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