Executive Procurement (PTP-PR-PO)

• Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures.
• Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any.
• Follow up with vendor/stakeholders for material and service delivery and maintain tracker.
• Initiate and coordinate with business team for Vendor Evaluation.
• Maintain PP-PO tracker and updates to Dashboard for internal management reporting.
• Timely and accurately preparing and sharing the reports as and when asked by Management.
• Timely and errorless closure of the assigned task, following agreed TAT and achieve 100% accuracy rate.
• Understand and apply PTP processes, policies, procedures and internal control standards.
• Timely response to the queries raised by internal and external stakeholders

SAP MM/ SAP PS - Minimum 1 year

Overall Project/Task description

• Junior level person who has experience in procurement/sourcing
• Working knowledge of SAP MM and PS module
• Knowledge of system, applications, operating tools, metrics and excel
• Good communication skills, plus good verbal written presentation skills
• Flexibility to work within a high growth, rapidly changing environment
• Ability to self-motivate and initiate change
• Ability to work with colleagues at all levels

Qualifications

• Bachelor s Degree in IT / B.E / B.Tech / B.Com
• Experience - 2 to 4 Years
• Excellent Communication Skills required.

Skills Required
Excel, Sap Mm, Purchase Order, Procurement, Sap Ps