Key Responsibilities

Purchase Order Management

- Create and process Purchase Orders (POs) through the ERP system for PAN India operations.

- Generate POs based on approved purchase requests and finalized orders.

- Review and verify requests received for PO creation to ensure compliance with internal processes.

- Maintain accuracy and completeness of procurement records within the ERP system.

Reporting & MIS

- Prepare and maintain daily purchase reports and ERP transaction entries.

- Generate monthly MIS reports and management dashboards.

- Maintain and circulate weekly and monthly payable trackers to relevant stakeholders.

- Support management with procurement and payment-related analytics as required.

Desired Qualifications

- Bachelor's degree/Master Degree in Business Administration, or a related field.





- 2 to 3 years of experience in procurement operations, purchase order processing, accounts payable, or a similar role.

- Working knowledge of ERP systems and MS Excel.

- Understanding of invoice verification, vendor reconciliation, and payable processes.

- Solid analytical, organizational, and communication skills.

Key Competencies

- Experience - 2-3 years in same field

- Process compliance

- Data accuracy and reporting

- Vendor management

- Cross-functional coordination

- Time management and follow-up skills

- Build and maintain effective relationships with vendors and internal stakeholders

📌 Purchase Order Specialist(1 Year Contractual) (Noida)
🏢 protiviti india
📍 Noida