- Process purchase requisitions and create Purchase Orders (POs).
- Coordinate with vendors and internal stakeholders for timely procurement.
- Perform 2-way/3-way invoice matching (PO, Goods Receipt, Invoice).
- Process vendor invoices and resolve invoice discrepancies.
- Ensure timely vendor payments and maintain payment schedules.
- Maintain vendor master data and procurement documentation.
- Reconcile supplier statements and resolve outstanding issues.
- Ensure compliance with procurement policies, SOPs, and SLAs.
- Work with ERP systems such as SAP, Oracle, Ariba, or Coupa.
- Generate procurement and AP reports while supporting audits and process
Earn certifications in these skills
Salary
Probation:
Duration:
Salary during probation:
After probation:
Annual CTC: Market-competitive salary
Number of openings
1
Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
Additional Questions
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