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Provide procurement operational support and guidance to internal stakeholders using Oracle Cloud Procurement. Review and validate Purchase Requisitions (PRs) in accordance with procurement policies and service level commitments. Manage assigned requisition queues and ensure timely processing for
Invoice Processing: Receive, review, validate, code, and process supplier invoices, credit memos, debit memos, and payment requests in Oracle. Three-Way Matching: Match invoices against purchase orders and receiving documents, ensuring quantity, price, supplier, and approval details are accurate before payment.
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