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