JD-Procurement Buyer
Review open purchase requisitions daily and ensure to issue PO within the SLA.
Review all Open orders on a daily basis and ensure they are delivered from Supplier
Review Pending PR's daily twice and ensure all PO's are sent to supplier
Ensure all orders are duly acknowledged by supplier in the system
Follow up and update missing OA's in the system
Ensure OA dates are within lead time
Review open orders with internal customers and be proactive in expediting deliveries
Schedule daily/weekly call with supplier to address, delivery, logistics and other queries
Ensure to work with all suppliers to achieve revenue forecast
Scheduling weekly / Daily calls with suppliers and ensure past due lines are closed and minimize
the OTTR failures
Timely IBD creation, GR completion and verify posting of customer invoice.
Resolve vendor invoice disputes in Dolphin and MRBR
Resolve discrepancies with supplier, FF, and provide timely feedback to customers
Performance Matrix to be published weekly (Missing OA's, Past due, Dolphin)
Review and handle Vendor expedite payments. Mandayory skills-P2P Process
Knowledge,ERP/SAP/Ariba & Excel
Skills