Procurement Operations Specialist

This role is a critical part of Lime’s operational backbone, driving accuracy and efficiency across the entire Procure-to-Pay (P2P) lifecycle. The ideal candidate will possess strong knowledge of PR (Purchase Requisition) management, PO (Purchase Order) creation, and GL (General Ledger) coding to ensure financial accuracy, compliance, and timely execution of procurement activities. You will partner closely with internal stakeholders and Accounts Payable to support seamless purchasing operations that keep Lime’s business running smoothly. You will manage the end-to-end Procure-to-Pay (P2P) process, create, process, and monitor Purchase Requisitions (PRs) and Purchase Orders (POs) and perform invoice processing and support data accuracy. Provide procurement support to internal stakeholders and collaborate cross-functionally.