PURCHASE SUPPORT

Key Responsibilities :

• Create and manage sales orders and purchase requisitions in SAP S / 4HANA
• Execute Purchase Order (PO) creation and Goods Receipt (GR) transactions
• Perform customer invoicing and handle Credit / Debit Notes
• Maintain accuracy of vendor and customer master data
• Ensure timely processing of all transactional data in MM and SD modules
• Collaborate with procurement, sales, logistics, and finance teams
• Generate reports and support audit requirements using SAP tools
• Adhere to organizational policies for document control and compliance

Skills Required

Vendor Management, Procurement, Budgeting, Documentation, Auditing