Key Responsibilities:
- End-to-end execution of Procure-to-Pay (P2P) cycle
- Floating RFQs and obtaining competitive quotations from vendors
- Creating and releasing Purchase Orders through SAP MM
- Coordination and follow-up with vendors to ensure timely delivery
- Maintaining procurement data and records in Excel
- Developing new vendors and strengthening supplier base
- Price analysis and effective negotiation with suppliers
- Ensuring compliance with company procurement policies
- Cross-functional coordination with stores, planning, and accounts
Key Skills Required:
- SAP MM module experience (mandatory)
- Strong understanding of P2P cycle
- Vendor Development & Negotiation
- Basic MS Excel proficiency
- Valuable communication and follow-up skills