About the job
Key Responsibilities:
- Create and maintain PRs and POs according to established protocols, ensuring accuracy and compliance.
- Coordinate with both internal and external teams to handle the cancellation, creation, or modification of PRs and POs, troubleshooting any system errors that arise.
- Engage with vendors and stakeholders to ensure timely delivery of materials and services, maintaining an accurate tracker for all transactions.
- Initiate vendor evaluations in collaboration with the business team, ensuring quality and reliability.
- Update the PP-PO tracker and management dashboard, ensuring timely reporting to management.
- Prepare and share reports punctually, adhering to management requests.
- Achieve 100% accuracy in task completion within agreed turnaround times (TAT).
- Understand and implement Procure-to-Pay (PTP) processes, policies, and internal controls.
- Respond promptly to queries from internal and external stakeholders.
Who We Are Looking For: Candidates with 2 to 4 years of experience in procurement/sourcing, possessing a solid understanding of SAP MM and PS modules, and proficient in various operating tools and Excel. Strong communication skills, both verbal and written, are crucial, along with the flexibility to thrive in a dynamic environment.
