Secret Cleared SAP P2P Lead

Clearance: Must hold a Valid Secret Security Clearance Level II

WON Business

Duties

• Ensure the efficient and effective acquisition of materials, supplies, and services, including requisitioning, sourcing, contracting, and payment.
• Managing supplier relationships, negotiating contracts, and processing payments, as well as ensuring compliance with company policies, regulatory requirements, and contractual terms.
• Managing inventory, tracking receipts, and verifying invoices to ensure accurate and timely payment to suppliers.

Required Modules

• AP (banking)
• Quality Management
• CO (costing) for material cost estimating → Twenty5