Procurement Operations (pa/ Ps/ Sps) P2p
Job Description
What you will do Review purchase requisitions and identify sources of supply Identify and resolve PO/PR processing issues Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies Create Purchase Orders manually based on the guidelines provided by the client\'s purchasing organization Maintain the Vendor Master Records/Updates/New Vendor Setup Work with supplier and end user to resolve invoice, damaged/ returned goods, and ship date issues Establish and follow up on shipping dates with suppliers resolve issues w ith supplier/requestor for shipping dates Advise customer of modifications from original requests Route high-value items not on contract to Sr. Buyer for resolution What you should bring Relevant Expereince in P2P - 2 - 7 years Shift - Basis account allocation Know ledge of P2P tools - end user functionality (PF) In depth know ledge of purchasing processes Adhere to all organizational procurement policies and procedures laid dow n by the client Team player, high motivation, positive, can-do attitude, flexibility Highly effective communication skills w ith stakeholders & suppliers Good problem-solving skills
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Job Detail
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Job IdJD3181164
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear