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Key Responsibilities
Create and process Purchase Requisitions (PR) in SAP based on approved business requirements.
Convert approved PRs into Purchase Orders (PO) while ensuring compliance with procurement policies.
Process Goods Receipt Notes (GRN) for material purchases after verifying supporting documentation.
Create and maintain Service Entry Sheets (SES) for service-based procurements.
Coordinate with stakeholders and ensure procurement transactions are completed accurately and within agreed service levels.
Validate master data and procurement information before processing transactions.
Follow established procurement procedures, approval workflows and internal controls.
Track pending PRs, POs, GRNs, and SES documents and proactively follow up for closure.
Maintain proper documentation and support internal and external audits.
Generate reports and provide status updates to management as required.
Identify opportunities to improve process efficiency and data quality.





Required Qualifications
Bachelors degree in commerce, business administration, supply chain or a related discipline.
2–6 years of experience in SAP procurement or shared services operations.
Working knowledge of SAP MM procurement processes.
Understanding of the Procure-to-Pay (P2P) lifecycle.
Proficiency in Microsoft Excel and Microsoft Office applications.
Valuable written and verbal communication skills.
Solid attention to detail and problem-solving ability.
Ability to multitask and meet deadlines.

Preferred Skills
Experience with SAP S/4HANA or SAP ECC.
Knowledge of procurement compliance and approval workflows.
Exposure to vendor management and invoice processing.
Experience working in a Shared Services or GBS workplace.
Familiarity with Service Procurement processes.

📌 Sap Mm Executive Gurugram (India)
🏢 Arise Integrated Industrial Platforms
📍 India