Hire the best Procure-to-Pay (P2P) Freelancers in Pune, IN

Check out Procure-to-Pay (P2P) Freelancers in Pune, IN with the skills you need for your next job.
  • $15 hourly
    Expertise SAP MM Ariba P2P E-Sourcing and SRM Strategic Sourcing Category Management Contract Management Advanced Excel, Language English Chinese Projects Payment Terms Harmonization Vendor Database Project
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    Supply Chain & Logistics
    Supply Chain Management
    Procure-to-Pay
    Purchasing Management
    Procurement
    Sourcing
    SAP MM Consultant
    Contract Management
    Microsoft Excel
    SAP
    SAP ERP
  • $5 hourly
    Career Objective: An exciting and innovative career, where I can learn new things and prove my worth to the fullest for the organization.
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    ERP Software
    Procurement
    Enterprise Resource Planning
    Business Management
    Order Management
    Forecasting
    Program Management
    Vendor Management
    Procure-to-Pay
    Microsoft Word
    Microsoft Excel
    Microsoft PowerPoint
  • $8 hourly
    SAP MM Consultant with a passion for optimizing materials management processes. With 5+years of hands-on experience in implementing SAP MM solutions, I specialize in transforming supply chains and procurement systems to drive efficiency and cost-effectiveness. # Project Experience - Successfully completed 1 full life cycle implementations projects; also successfully Performed one support project and having expericed of end user too. # Working Methodology - Worked in area of SAP implementations applying ASAP methodology: process mapping, design, configuration, gap-fit analysis, testing, documentation, training, data migration. # Master Data Records - Worked extensively with Master Data Records by maintaining different Material Types, Internal/External number assignment for MM/IM/Info record. Configure Material group, Partner Schema, assign Partner Roles to Vendor, Material Group, & user departments for Material Master and defined Payment Terms for Vendor Master # Supplier/Vendor management:-Supplier Selection by Identify and evaluate potential suppliers based on criteria such as reliability, quality, cost, and capacity.Contract Negotiation and Management establish clear and comprehensive contracts that outline terms and conditions, pricing, delivery schedules, quality standards, and any other relevant details. Quality Assurance ensure that suppliers adhere to quality standards and specifications. # Procurement Process/P2P cycle :-Experienced in special procurement process including Subcontracting, Vendor consignments, Service order, Stock Transport Order # Inventory Management :- Setting up the organizational structure for Inventory Management for a client including assignment of storage location to plants. Also configured transactions for Goods Receipt and Goods Issue. Number assignment for numerous inventory management documents, configured Stock Transfer between Storage Locations using Stock Transfer Order – STO.Customization for movement type and creation of new movement types as per business requirement # System Configurations - MM sub-modules (Purchasing, Inventory Management & Physical Inventory, Logistics Invoice Verification) and WM, defining the Organization Structure for both MM and WM with customizations at each level. # End-User Training - Prepared several end-users training documents for various implementations and conducted numerous training sessions for Power Users and End-Users. # Data Migration :- Conversion/Cutover and Master Data Management (MDM): Hands on experience in procurement master data management, mining, cleansing, conversion and validation, Deployment and contingency planning, preparing knowledge transition and training plans. # Data Migration :- Conversion/Cutover and Master Data Management (MDM): Hands on experience in procurement master data management, mining, cleansing, conversion and validation, Deployment and contingency planning, preparing knowledge transition and training plans. # Integration with FI,SD and PP. # Expertise in MS Word, MS PowerPoint, Excel, MS Project. # SAP Version: SAP S/4 1610, S/4 1709, S/4 2021 SAP ECC 6.0, ECC5..0 Keyskills: *SAP MM *P2P Cycle *Invenory management *Supplier/Vendor Management *Logistics Invoice Verification *Integration with Other SAP Modules *Data Migration and Master Data Management *Customization and Configuration *Documentation and Training *Project Management *Documentation and Training
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    Microsoft Office
    ERP Software
    SAP Warehouse Management
    Warehouse Management
    SAP
    Inventory Management
    SAP ERP
    SAP Materials Management
    Procurement
    Procure-to-Pay
    SAP MM Consultant
  • $8 hourly
    Project Management Cost-Benefit Analysis Designing of Formulation Plants (Pharmaceuticals) Procurement Purchasing: * Review purchase requisitions and create POs in line with the standard operating procedures * Process purchase orders not transacted electronically * Determine if requested items are available in a catalogue * Update the Vendor Master Records/Updates/New Vendor Setup in system * Establish and follow up ship dates with suppliers * Generate PO from approved requisition
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    Keyboarding
    Typing
    Procurement
    Procure-to-Pay
  • $5 hourly
    Experience Summary * Total 7+ year of professional I.T. experience which includes 7+ years of ERP Software, 3 Yrs. of Oracle Fusion Finance /SCM Functional Consultant and 10 Months of Odoo Functional Consultant * Provide support to all ERP activities especially Accounting, Account Receivables, Account Payable, Cash Managements, Bank Reconciliations, Tax Module, Sales, Purchase, Inventory Processes, Fixed Assets, Service Module, Manufacturing, Consolidation Module, Restaurants Module. * Experienced in Implementing Oracle Cloud Financials * Experienced in Sets up and manage client's enterprise and workforce structures and configure security. * Excellent experience on SQL Server 2008 R2. * Analyzed all issues in migration processes and resolved issues. * Documented all ERP application designs and associated functional and technical requirements. * Coordinated with clients and performed test on ERP applications.
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    Implementation
    Order Management
    Procure-to-Pay
    Microsoft Excel
    Accounts Receivable
    Accounts Payable
    General Ledger
    Finance & Accounting
    Oracle Accounting
    ERP Software
  • $20 hourly
    ABOUT ME : - Experienced Accounts and Tax Professional with over 9 years of expertise in a C.A. firm, specializing in tax return preparation and accounts management for clients. Highly skilled in financial statement analysis, tax planning, GST compliance, and LLP & Company incorporation. Dedicated to delivering accurate financial solutions and advisory services to meet client needs efficiently. PROFESSIONAL SKILLS :- Executive & Administrative support Office Management Training & Supervisions Customer Relations & Communications Record Management Book Keeping Ms Office - (Word, Excel)
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    Procure-to-Pay
    Cost Accounting
    Bank Reconciliation
    Accounts Receivable
    Accounts Payable
    Business Process Outsourcing
    Project Accounting
    Tax Return
    Income Statement
    Financial Planning
    Bookkeeping
    Accounting
    Payroll Accounting
  • $28 hourly
    🚀 Driving Analytics Excellence in Supply Chain & Procurement🚀 I am an analytics-driven professional with 8+ years of expertise transforming supply chain and procurement operations through actionable insights and advanced technology. From managing $25MM+ spend portfolios to delivering real-time, KPI-driven dashboards, I specialize in leveraging tools like Power BI, Tableau, and Alteryx to unlock value, optimize processes, and drive measurable results. 💡 What I Bring to the Table - Innovation in Analytics: Designed predictive and prescriptive models, automated workflows, and built dynamic dashboards that improved efficiency, saved costs, and empowered stakeholders. - Strategic Impact: Spearheaded global client engagements across FMCG, Pharma, and CPG, leading teams to deliver smarter, data-backed decisions. - Procurement Expertise: Mastery in Source-to-Pay (S2P), P2P, supplier evaluation, RFQs, and contract lifecycle management, ensuring compliance and cost efficiency. - Stakeholder Delight: Known for simplifying complex supply chain challenges, collaborating with global teams, and crafting scalable solutions that align with business goals. 🌟 Why Me? I don’t just crunch numbers—I connect them to strategy. By blending advanced analytics with procurement know-how, I’ve helped organizations slash costs, streamline supplier operations, and stay ahead in today’s fast-paced supply chain landscape. Let’s transform your data into decisions and drive results together!
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    Microsoft Power Automate Administration
    Price & Quote Negotiation
    Contract Negotiation
    Procurement
    Procure-to-Pay
    Sourcing
    Supply Chain Management
    Data Management
    Data Science
    Microsoft Power Automate
    Tableau
    Alteryx Analytic Process Automation Platform
    Data Visualization
    Advanced Analytics
    Data Analytics
  • $100 hourly
    I have experience in procurement. Currently working as Associate and managing procure to pay cycle for US client.
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    Vendor Management
    Invoicing
    Procure-to-Pay
    Procurement
  • $7 hourly
    CORE COMPETENCIES * Demand Planning * Supply Chain Strategy management * Shipping Arrangements * Customer Relationships * Inventory Management * Process Improvements. * Vendor Management * ERP * Demand Forecasting * Inventory Optimization * Procurement and sourcing * Power BI * EDI (Electronic Data Interchange) * Supply Chain Analyst * ERP Configuration * Logistic and Routing Tools * Advance Excel Analyst GBS procurement (Flextronics Technologises LTD, Pune) With 2 years of experience in supply chain management, shortage and excess management logistic operation inventory management , P2P account payable, Goods receipt, Goods issues, Transfer posting , Stock transfer, Physical inventory process , Vendor management On hand BAAN ERP V5.01, AP Titan (Oracle) SAP MM, Advance MS Excel, Tableau, Data Analytics Reporting, MS- Power point. . I am committed to applying my technical process in supply chain optimization to
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    Invoice
    Vendor Management
    Supply Chain Management
    Purchase Orders
    Oracle
    Procure-to-Pay
  • $10 hourly
    Total experience: 8+ years (Administration, Reception, Backoffice, Accounts) clerical. Accounts Payable (AP) Overview: Accounts Payable (AP) is a financial term that refers to the amounts a company owes to suppliers for goods or services received but not yet paid for. The AP department manages and processes all invoices and bills that need to be paid by the company. Key functions of Accounts Payable include: 1. Invoice Processing: AP ensures that invoices from vendors are accurate and match purchase orders or contracts before making payments. 2. Payment Processing: Once invoices are verified, payments are scheduled and made to vendors. 3. Record Keeping: AP tracks outstanding liabilities and ensures timely payment to maintain positive vendor relationships. 4. Compliance: AP ensures that payments are made according to the company’s financial policies and relevant tax laws. 5. Reconciliation: AP regularly reconciles accounts to ensure accuracy in financial reporting. Procure-to-Pay (P2P) Overview: Procure-to-Pay (P2P) is an integrated business process that includes all steps involved in acquiring goods and services, from the initial request for purchase to the final payment to the supplier. The key stages of the P2P process are: 1. Purchase Requisition: The process begins when a department identifies the need for goods or services and creates a requisition. 2. Purchase Order (PO): After the requisition is approved, a purchase order is created and sent to the supplier. 3. Goods/Services Receipt: Upon delivery, the company verifies the goods or services received against the purchase order. 4. Invoice Receipt: The supplier sends an invoice to the company for payment. 5. Invoice Matching: The accounts payable department matches the invoice to the purchase order and receipt to ensure that the amounts, terms, and quantities align. 6. Payment: Once the invoice is approved, payment is made to the supplier. 7. Recording and Reporting: The transaction is recorded in the company’s financial records, ensuring the company’s accounts are accurate. The P2P process is crucial for improving efficiency, controlling costs, and ensuring accurate financial records. It helps streamline procurement, ensure compliance, and maintain good supplier relationships. Key Differences: AP focuses specifically on managing and processing payments to suppliers, while P2P is a broader process that includes procurement, payment, and financial reconciliation. P2P covers the entire process from requisition to payment, whereas AP mainly deals with the later stages of receiving and paying for goods/services. Both processes are closely related and integral to maintaining effective financial operations within a business.
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    Inventory Management
    Procure-to-Pay
    Accuracy Verification
    Vendor Verification
    Vendor Management
    Data Entry
    Administrative Support
    Invoicing
  • $10 hourly
    Committed and results-driven professional with over 7 years of extensive experience in procurement, planning, coordination, supervision, and inspection of materials and equipment. Demonstrated proficiency in sourcing, expediting, follow-up deliveries, and updating. Seeking a challenging role to apply my skills and expertise for the organization's benefit. Profile Summary: Skills: Proficient in sourcing various commodities, including Mechanical (Sheet metal, Aluminum casting), Electrical and Electronics (ICs, connectors, PCB, resistor, diode), bought-out items, tools, and chemical products. Experienced in sourcing and negotiating with contract manufacturing vendors. Expertise in vendor development for New Product Development/New Product Introduction (NPD/NPI) and sourcing operations. Well-versed in Material Requirements Planning (MRP), planning, inventory control, order management, forecasting, logistics, and process improvement. Knowledgeable in Production Part Approval Process (PPAP), Quality Management System (QMS), and ISO documents. Familiar with ASME, API, IAFT, ITAR, and ISO standards related to material and quality management. Skilled in assessing vendors based on PPM (Parts per Million), quality improvement rate, timely delivery, and incoterms logistics. IT Skills: Proficient in SAP MM, SAP Ariba, Oracle, and Business Analytics tools such as Power BI. Advanced proficiency in Excel, including VBA scripting.
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    Project Management
    Inventory Management
    Source-to-Pay
    Supply Chain & Logistics
    Consul
    Supply Chain Management Software
    Procure-to-Pay
    New Product Innovation
    Procurement
    Supplier Development
    Sourcing
    Purchasing Management
    Vendor Management
    SAP
    Process Improvement
  • $15 hourly
    CAREER OBJECTIVE To secure a position with a stable and profitable organization, where I can be a member of a team and utilize my German language Skills to the fullest for mutual growth & benefit. PROFILE SNAPSHOT * Post graduated in Economics with Knowledge of German Language * Excellent Knowledge of Procurement Operations and Accounts Payble(P2P) * Positive Attitude, Keen Learner, Good Communication Skills SYSTEM AND APPLICATION USED SAP, ARIBA, COUPA, MS OFFICE, OFFICE 365
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    Procure-to-Pay
    Invoicing
    Customer Experience Management Software
    German Tutoring
    German
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