Description
In This Role, Your Responsibilities Will Be:
- Convert purchase requisitions into purchase orders and manage open PO reports effectively
- Collaborate with suppliers for order acknowledgements, confirmations, and delivery commitments
- Maintain accurate ERP updates, including confirmation dates and material master data
- Partner with plant teams to resolve PO-related queries and ensure alignment
- Analyze supply-demand requirements and release materials to maintain optimal inventory levels
- Execute and manage system exception messages (expedite, defer, etc.) in ERP systems such as SAP/Oracle
- Coordinate with suppliers to track deliveries, maintain promise dates, and improve reliability
- Work closely with global stakeholders to ensure material availability and continuity
- Support supplier relationship management initiatives and enhance supplier performance
- Collaborate with finance teams to ensure timely supplier payments
- Manage material master setup, audits, and data accuracy within ERP systems
- Handle MRO procurement activities from requisition to PO conversion
- Validate supplier lead times and ensure alignment with delivery commitments
- Support reporting requirements for customers, suppliers, and management reviews
- Escalate supply or delivery issues proactively to planning and supply chain teams
- Resolve invoice discrepancies by working on parked or blocked invoice reports
- Negotiate with suppliers to achieve competitive pricing and delivery performance while supporting inventory goals
Who You Are:
You hold yourself and others accountable to meet commitments and consistently deliver results. You take on new opportunities and challenges with urgency, energy, and enthusiasm. You build strong customer and stakeholder relationships by delivering reliable and customer-focused solutions. You stay organized, adaptable, and committed to continuous improvement in a energetic environment.
For This Role, You Will Need:
- Experience in procurement, su
📌 Intern or Co op (Pune)
🏢 Emerson
📍 Pune
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