Procurement Analyst

Year Pune, Maharashtra, India

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About Client

Thorough understanding of Procure to Pay Function
Hands on exposure to ERP - SAP, Oracle, etc..
Initiate PRs and verify data for accuracy, PR justification and comments in BOM tool and e-Approval system
Tracking and following approvals, PR justification supporting and clarification if any issues
Tracking BPO spend
Tracking CM PR/PO to ensure on schedule,
Collect vendors PODs
Collect DRI station approval for invoicing
Check consign PO invoice and confirm payment
Follow up credit processing to get fund return if any
Manage Spend Database and the Power Bi Reports
Conduct E Auctions, prepare RFQs for timely market testing, prepare award scenarios
Use RFQ templates provided and make sure suppliers are giving the cost breakup per the template

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