A hybrid role at e.l.f. Beauty.
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Original listing text, shown exactly as published by the company.
Create and process Purchase Orders (POs) in ERP systems (SAP and Coupa)
Validate requisitions for completeness, correct pricing, GL coding, and approvals
Ensure compliance with company policies and approval workflows
Coordinate with vendors for PO confirmation, changes, and delivery timelines
Track open POs and follow up for closure or amendments
Support invoice processing by ensuring accurate 2-way / 3-way matching (PO–GRN–Invoice)
Maintain proper documentation for audit and compliance purposes
Generate reports on PO status, aging, and exceptions
Education
Bachelor’s degree in Commerce, Finance, or Supply Chain
Experience
3 years of experience in Procurement / PO Management
Technical Skills
Hands-on experience with ERP systems (SAP and Coupa)
Strong Excel skills (VLOOKUP, Pivot Tables, basic data analysis)
Soft Skills
Good communication and stakeholder management
High attention to detail and accuracy
Ability to manage deadlines and handle multiple tasks
Key Competencies
Understanding of Procure-to-Pay (P2P) cycle
Problem-solving and issue resolution
Process compliance and control mindset
Team collaboration…
e.l.f. Beauty
Other
70 open roles on Sydicom
e.l.f. Beauty is a global multi-brand beauty company. It offers a range of cosmetics, skincare, and other beauty products known for their accessibility, quality, and cruelty-free, vegan formulas.
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