What part will you play
Purchase Order (PO)Creation / Amendments / Communication:
Purchase order creation for all types of orders.Create/Amend Purchase Order as per inputs shared by user departments.
Ensure timely communication of POs withrespective vendor, get PO confirmations, update in SAP and share with userdepartments
Follow-up with respective vendor and update theorder acknowledgement/confirmation for POs. In case of any discrepancy,communicate to user department.
Vendor Payments Issues: Resolution of vendor payment issues.Timely escalation/communication of such issues with concerned department.
Vendor Stock Monitoring: Monitor and get stock confirmation fromvendors periodically.
MIS Reporting: Creating Monthly Reports, MIS Presentationfor monthlyreview
We don t needsuperheroes, just super minds.
Any graduate/post-graduate ready to take initiative ownership.
TechnicalSkills:
Sound Knowledge of MS office (Advance knowledgeof MS EXCEL)
Working knowledge of SAP MM Module
Basic Knowledge on Taxation, Vendor Payments,Contract terms and conditions
Understanding of techno-commercial aspects
KeySkills:
Individual Contributor with good written andverbal communication skills to coordinate with internal stakeholders andvendors.
Excellent Time management and PrioritizationSkills.
Establishes relationships with cross functionalteams.
Demonstrated ability to work in a Dynamic andIntenseEnvironment.
Who understands responsibility, accountabilityownership.
Strong analytical multitaskingskills.
Keyskills: process improvement automation sales analytical skills business services techno-commercial mis reporting process transitioning taxation record to report