SKILLS

• Experience in transactional Procurement & Vendor Management

• Knowledge of MS Office

• Exposure to ERP (SAP)

• People Management

• Excellent Communication Skills (Spoken & Written)

• Analytical skills

• Problem solving

• Team player

RESPONSIBILITIES:

• Validation of requisitions received and converting to PO.

• Run the standard reports on reporting tool

• Resolve queries coming from both requesters and suppliers

• Follow up for approval of Purchase Req/PO

• PO confirmation

• PO Expediting

• Daily communication/interaction via email/phone with buyers, requesters and suppliers

• Validating all the approval and checklist before dispatching the PO.

• Amendment in PO after informing the stakeholder.

• Identify and resolve exceptions

• Reporting & escalate issues

• Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)

NOTE:

PAN and DOB are required for profile creation