Our client is a group company of one of the largest conglomerates in the world with products and services in over 150 countries, across six continents. The group revenue is over USD 125 bn.
Information, Communication, and Technology (ICT) is the core focus area of our client. It is pursuing aggressive growth plan by way of both organic and inorganic growth.
Role description
Person is responsible for processing the purchasing requisitions into purchase orders. The Person will be responsible to creating PO, tracking system,altering management when orders have been filled and invoices from suppliers have been issued, also manage supplier day to day communication.
Responsibilities:
Manage P2P (Purchase to pay) activities for assigned commodities or purchasing group.
Develop an efficient and accurate system for monitoring all open PO’s
Deliver weekly PO report and identify shortages.
Work with the inventory management team to ensure that all deliveries meet need by date.
Assist commodity managers/purchasing managers with maintaining proper inventory levels of material.
Complete quarterly cost management cycle as per customer requirements
Requirements
Skill/Requirements:
Bachelor’s Degree in any operations/supply chain or related field
Positive communication skills, written and verbal.
Comprehensive understanding of MS Excel, MS Word and ERP experience such as SAP
Impeccable attention to details
Ability to work with the team
Able to thrive in a high stress and quick paced setting.
📌 Buyer Bengaluru
🏢 Important Business
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.