Review PRs for completeness & compliance before PO conversion
Ensure all PRs are aligned to correct buying channels (catalog / framework PO / free-text)
Support PO creation, amendments, change requests, and documentation updates
Identify repetitive PR/PO issues and recommend fixes (data, SOPs, templates)
Conduct PR/PO compliance checks (coding accuracy, contract utilization, supplier correctness)
Support internal audits with documentation retrieval & process clarifications
Provide guidance to users on PR creation best practices (quantity, item description, coding)
Track supplier order confirmations and coordinate with requesters for delivery follow-up
Publish periodic operational reports (aging PRs, pending approvals, PO backlog)
Act as first point of escalation for PR/PO transactional issues
📌 Walkin - 23rd & 24th Sep - PR To PO - Bangalore - NO virtual Interview (Bengaluru)
🏢 CLARITY CONSULTING
📍 Bengaluru
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