We are hiring Purchase Order Support Specialist

@Vicky482

Hello, I reviewed your project and it aligns well with my experience in ERP support operations, procure-to-pay workflows, and transaction-resolution processes. I have previously assisted with PO lifecycle management, three-way matching, backlog remediation, financial-data handling, and support-ticket coordination within structured ERP and service-management environments. I understand you need short-term operational support focused on clearing historic stuck or incomplete purchase orders while maintaining auditability, governance, and controlled BAU support processes. My approach focuses on accurate transaction investigation, disciplined issue tracking, safe resolution handling, and maintaining clear communication with finance and operational teams throughout the remediation process. I am comfortable working with ERP-driven financial transactions, receipting and invoicing workflows, exception handling, and ticket-management systems such as TOPdesk and similar platforms. I also understand the importance of audit trails, change-control compliance, escalation procedures, and careful handling of live production financial data. I can support backlog reduction, PO reconciliation, issue triage, reporting, and structured transaction resolution while working independently within governed support environments. Let's connect in chat box.

@shobhitak8

Hi, I’m a Chartered Accountant (CA) Professional with 5+ years of experience in accounting operations, ERP-based procure-to-pay processes, and financial transaction management. I have hands-on experience handling purchase order workflows, reconciliation, exception handling, and financial data review in controlled business environments. I can support your backlog clearance and BAU PO operations covering: • Backlog PO Remediation – Investigation and resolution of stuck, incomplete, or mismatched purchase orders within ERP systems • Procure-to-Pay (P2P) Processing – Strong understanding of PO lifecycle including receipting, invoicing, vendor reconciliation, and three-way matching (PO, GRN, Invoice) • ERP Transaction Resolution – Experience handling ERP-managed financial transactions with careful attention to production data integrity and audit compliance • Issue & Ticket Management – Managing and tracking PO-related issues through structured support/ticketing workflows with clear documentation and audit trails I am detail-oriented, process-driven, and comfortable working independently in high-volume transactional environments. I ensure accuracy, compliance, and efficient backlog resolution while maintaining strong financial controls and operational discipline. Happy to discuss further or share relevant experience details. Best, Shobhita | CA Professional | ERP & P2P Operations Support | India

@kaustubhbawa123

Hi, I am an IITian with 7+ years of experience to develop similar projects ,I will systematically resolve the PO backlog by querying the ERP database (likely Oracle EBS, SAP ECC, or NetSuite) using SQL to identify stuck transactions, then apply three-way matching logic (PO-Receipt-Invoice reconciliation) through the ERP's native UI or APIs. I'll document root causes in Excel/Power BI dashboards, execute corrective transactions via controlled change procedures (RFC/CAB approval), and validate data integrity with SQL scripts before and after remediation to ensure GL accuracy and audit compliance. I had also worked at fortune 500 companies. I will make it a reality for you. Kindly click on the chat button so I can share you my relavant projects. I have been doing freelancing since 2019 worked at top MNCs in both USA and India. Lets connect

@gigatorb

I can support your team in clearing the **purchase order backlog** and resolving stuck ERP transactions with a careful, process-driven approach. I have strong experience working with **ERP systems, Dynamics 365, finance workflows, and business process support**, including **PO lifecycle management, three-way matching (PO, receipt, invoice), issue resolution, and operational troubleshooting**. I understand the importance of handling **live production financial data** with accuracy, auditability, and strict adherence to controlled support processes. My experience includes working with **Dynamics 365 and enterprise operational workflows**, collaborating with finance teams, tracking issues through service tools, and resolving transaction exceptions efficiently. Quick question: Is your ERP environment **Dynamics 365 F&O**, or another platform? I’m available for short-term support and can help reduce the backlog quickly while maintaining governance and data integrity.

@ctsb7

Hi, Your customer support posting "We are hiring Purchase Order Support Specialist" is a great fit for CTS BPO. We manage outsourced customer support — email, chat, and ticket-based support handled by trained agents backed by AI for instant answer suggestions and escalation routing. Our offering: • Email and chat support with < 2-hour response time during business hours • AI-assisted responses for common queries — faster resolution • Weekly reporting on tickets, resolution rates, and CSAT • Scalable — ramp up or down based on your volume • AI-powered processing — results in hours, not days Happy to discuss your ticket volume and SLA requirements. What platforms are you using (Zendesk, Freshdesk, email only)? Best regards, Thandeka Mokoena CTS BPO — AI-Powered Business Process Outsourcing