Process Associate - Procurement Operations

Responsibilities

• Review purchase requisitions and create POs in line with the standard operating procedures.
• Update the Vendor Master Records / Updates / New Vendor Setup in system.
• Follow up with vendors via email / phone to get Purchase Order Acknowledgements.
• Follow up with vendors via email / phone to ensure goods are delivered on-time.
• Co-ordinate with client sites and vendors for purchase order related issue resolution

Qualifications

Skills Required

Purchase Orders, procurement software , Contract Management, Invoice Processing, Supplier Management, Data Analysis