Support procurement management processes by managing vendor master data and purchase requisition to purchase order (PR to PO) activities.
Contribute to optimizing procurement operations, helping clients achieve savings and operational efficiency.
Work as an individual contributor within the procurement team with a focused scope of responsibilities.
Roles and Responsibilities :
Perform Vendor Master Management including vendor creation and amendments.
Manage PR to PO processes efficiently ensuring adherence to procurement guidelines.
Solve routine problems using established guidelines and precedents.
Collaborate primarily with your team and direct supervisor for daily work tasks and new assignments.
Follow detailed to moderate instructions on daily tasks and receive detailed guidance for new assignments.
Ensure accuracy and consistency in vendor data and procurement documentation.
Maintain adherence to compliance and process standards in procurement operations.
Participate in rotational shifts as required by the role.
Skills Required
Oracle
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Associate Procurement • Noida
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