- Validation of Purchase Requisition with reference to check points and company standards
- Proficient in Manual Creation of Purchase order from approved Purchase Requisitions.
- Blocking incorrect Purchase Requisition and informing to requestor on correction
- Evaluating the vendors monthly delivery performance and sharing performance report
- Responsible for Order placement Timing, Material Replenishment and Supply/Demand
- Take care of Import purchase activity, coordinate with import teams
- PR to PO creation (English Language )
- Po amendments
- Sap mm
- Qualification:Bcom