.Hello Visionary

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing workplace and digital workforce.

Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll make a difference by:
- Purchase order creation/modification, Invoice resolving discrepancies and other Procurement related activities viz periodical Reporting’s etc.
- Effectively service the existing Customer base and protect against service interruptions ensuring on time delivery
- Identify opportunities for long term Process improvements and experience in techniques for process and team co-ordination




- Effectively allocate work, on time reporting skills and ability to drive team towards targeted user satisfaction score achievement.
- Use Performance Metrics to manage the Customer Service Delivery process. Work with Manager and correct any issues with Customer Service Delivery.
- Processing activity consists of documented policies.
- Escalation Management.
- Other responsibilities and job contents as later identified by the department Manager.

We don’t need superheroes, just Super minds:
- Minimum 2-3 years’ experience in Procurement /SCM & reporting abilities & should be experienced in SAP PO creations for min 2 years.
- Procurement Process Knowledge (preferred experience with Direct Material Factory experience)
- Proficiency in MS Office packages like Word, Excel, PowerPoint, Access.
- Proficiency in ERP - SAP (MM and SRM Modules)
- Excellent Verbal and written Communication skills.
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📌 Process Expert (Kalwa)
🏢 Siemens
📍 Kalwa