Key Responsibilities

- PR Validation & PO Creation: Review PRs for accuracy, budget, and compliance. Convert approved PRs to POs in SAP/ERP systems within established turnaround times.
- Compliance & Documentation: Scrutinize supporting documents (quotes, SOWs, approvals) and maintain a strict audit trail for all transactions.
- PO Lifecycle Management: Handle PO amendments, closures upon receipt, rejections, and maintain accurate records in procurement trackers.
- Stakeholder Coordination: Serve as the primary liaison between requestors, sourcing, and finance to resolve discrepancies, track approvals, and prevent bottlenecks.

Required Qualifications & Skills

- Experience & Education: Bachelors degree required;

- Core Competencies:

- High attention to detail and data accuracy.
- Excellent written and verbal communication skills.
- Robust commitment to process adherence and financial controls.
- Basic analytical and problem-solving abilities.
- Flexible to work in Rotational shifts.

📌 Associate - Procurement (Chennai)
🏢 RRD
📍 Chennai