Join BASF as a SAP Procurement Specialist supporting Procure-to-Pay (P2P) operations, invoice resolution, and purchasing activities within a SAP environment. This 12-month hybrid opportunity offers exposure to SAP S/4HANA processes while working with a global industry leader.

SAP Procurement Specialist

📍 Research Triangle Park, NC (Hybrid - 3 Days Onsite)

💲 $35.00 per hour

📅 12-Month Contract Assignment

🎥 Virtual Interview Process


About the Opportunity:

BASF is seeking an experienced SAP Procurement Specialist to support procurement operations, invoice processing, and Procure-to-Pay (P2P) activities within a SAP environment.

 This position plays a critical role in resolving procurement and invoice-related issues, supporting business users, and ensuring the efficient flow of purchasing and payment processes. The ideal candidate will have a strong understanding of procurement operations, Accounts Payable, and SAP purchasing workflows.

 This is an excellent opportunity for professionals looking to leverage their SAP expertise while gaining exposure to SAP S/4HANA processes within a global organization.


What You Will Do:

As a SAP Procurement Specialist, you will:

- Investigate and resolve unpaid and blocked supplier invoices.

- Partner with Procurement, Purchasing, and Accounts Payable teams to ensure timely supplier payments.

- Research and resolve invoice discrepancies related to pricing, quantity, and goods receipt issues. 
- Process and maintain purchase orders, purchasing agreements, and release workflows.

- Monitor and prioritize operational backlogs using reporting and dashboard tools.

- Coordinate purchasing data corrections and workflow updates with business stakeholders.
- Serve as a first point of contact for SAP procurement-related questions and support requests.

- Assist users with Procure-to-Pay (P2P) processes and best practices.

- Create and maintain process documentation, FAQs, and quick reference materials.

- Support training sessions, office hours, and user enablement activities.


Required Qualifications:

- Minimum 5 years of experience in Procurement, Purchasing Operations, Accounts Payable, or Procure-to-Pay (P2P) environments.

- Hands-on SAP experience supporting purchasing and invoice processing activities.
- Strong understanding of:

Purchase Orders (POs).
Goods Receipts (GR).
Invoice Processing.
Invoice Resolution.
Procure-to-Pay (P2P).
- Experience researching and resolving supplier invoice issues.

Strong analytical, organizational, and problem-solving skills.

- Ability to communicate effectively with cross-functional stakeholders.

- Fluent English communication skills.
High School Diploma or equivalent.

- Ability to work onsite three days per week in RTP, NC.


Preferred Qualifications:

- SAP S/4HANA experience.

- SAP ECC experience.
- SAP Key User, Super User, or Testing/UAT experience.

- Procurement Administration background.

- Accounts Payable experience.

- Advanced Microsoft Excel skills.

- Power BI experience.

- Additional language skills are a plus.


Why Join BASF?


Opportunity to support a global industry leader.

Exposure to SAP S/4HANA processes and procurement operations.

Collaborative and professional work environment.

Long-term 12-month contract assignment.

Hybrid work schedule.
Competitive hourly compensation.


Ideal Backgrounds

We welcome candidates with experience such as:
SAP Procurement Specialist, Procurement Operations Specialist, SAP Purchasing Specialist, Procure-to-Pay (P2P) Analyst, SAP Support Specialist, Accounts Payable Specialist (SAP), SAP Key User / Super User
SAP MM, Analyst, Purchasing Operations Analyst.

📧 Interested? Send your updated resume to:
alhernandez@appleone.com

Equal Opportunity Employer / Disabled / Protected Veterans

The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf

The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf

For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.

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https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf

We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.