16 Aug
|
GEP
|
Navi Mumbai
Responsibilities
- Review purchase requisitions and create POs in line with the standard operating procedures.
- Update the Vendor Master Records/Updates/New Vendor Setup in system.
- Follow up with vendors via email/phone to get Purchase Order Acknowledgements.
- Follow up with vendors via email/phone to ensure goods are delivered on-time.
- Co-ordinate with client sites and vendors for purchase order related issue resolution
Qualifications
- Solid communication skills & written skills
- Knowledge of purchasing processes (PF)
- Knowledge of MS-Office suite (PF)
- Team player, high motivation, positive, can-do attitude, flexibility.
📌 Process Associate (Navi Mumbai)
🏢 GEP
📍 Navi Mumbai