Introduction

At IBM Finance & Operations, we are the backbone of IBM's transformation driving efficiency, transparency, and smart decision-making across the business. Our teams provide the insight and discipline that guide strategy, ensure financial strength, and enable IBM to invest in innovation and growth. Working in Finance & Operations means combining analytical skills with collaboration and curiosity. You'll partner with colleagues across functions and geographies, using data, technology, and process excellence to create solutions that improve performance and deliver measurable impact. IBM offers continuous learning, career development, and a culture that values diverse perspectives. Join us and be part of a global team that keeps IBM moving forward, while building your own future in a dynamic and evolving environment.

Your Role And Responsibilities

As a Procurement Operations Specialist, you will provide professional support for purchase order processing and carry out tactical sourcing activities. Your role involves negotiating with suppliers, setting up and maintaining relationships with IBM clients and suppliers, and ensuring compliance with IBM Procurement policies.

Key Responsibilities

Independently handle PR to PO activities, including purchase requisition review, PO creation, PO amendments, supplier coordination, catalog support, invoice exception research, help desk ticket management, and customer inquiries.
Manage customer service requests and stakeholder interactions professionally within agreed timelines.
Ensure adherence to procurement policies, compliance guidelines, and standard operating procedures.
Apply strong process knowledge, attention to detail, and problem-solving skills to resolve procurement-related queries and exceptions.
Guide junior team members when required and contribute to high-quality customer and stakeholder experience.

Required Technical And Professional Expertise

Bachelor's degree in business, Supply Chain, Procurement, Sourcing, or a related field.
Typically possesses 0-3 years of experience in procurement operations, PR to PO, sourcing support, finance operations, shared services, or customer support functions.
Experience working within SLA-driven environments and supporting global stakeholders.

Preferred Technical And Professional Experience

SAP or SAP Ariba
ServiceNow or case management platforms
Microsoft Excel, intermediate to advanced level
Supplier onboarding and master data tools
Invoice processing and exception workflow systems
Fluent in English with strong written and verbal communication skills
Ability to operate effectively in a global, multicultural organization