Job Responsibilities
- Create and modify purchase orders in SAP.
- Create RFPs, send RFPs to suppliers, analyze quotations, and expedite deliveries and shipments.
- Receive supplier confirmations, record and retain per established guidelines.
- Maintain files with correspondence and records of current and potential suppliers, materials, prices, delivery dates, and inventories.
- Provide timely and cost‑effective procurement of production goods according to company guidelines for cost, quality, and delivery.
Other Job Responsibilities
Reports directly to the Manager/Senior Manager. Works closely with fellow team members in sharing daily workload. Build strong partnerships across team and partners in order to meet and exceed partner expectations.
Minimum Qualification
- Graduate in any discipline with 5–8 years of experience in Procure to Pay Operations (specifically related to indirect procurement e.g., facility services, CAPEX, engineering fixtures, HR services, manpower services).
- Strong knowledge of MS Office, MS Excel, and MS Access applications.
- Good communication, administrative and organizational skills.
- Knowledge in SAP‑MM module.
Shift Timing
Business working hours of 6 am to 3 pm India time and should be flexible to accommodate business needs as and when required.