Procure-to-Pay (P2P) Process Management

- Manage the entire P2P cycle using SAP MM, including:
- Purchase Requisition (PR) creation and management.
- Processing of Simplified Approval Forms.
- Generation and approval of Purchase Orders (PO).
- Ensure compliance with organizational procurement policies throughout the P2P cycle.

Vendor and Master Data Management

- Manage the creation and governance of current vendors in Master Data Governance (MDG).
- Onboarding them on Ariba
- Oversee creation and updates for Material/Service Codes in MDG to ensure data integrity.

CAPEX WBS Management

- Create Work Breakdown Structures (WBS) in SAP for capital expenditure (CAPEX) planning and tracking.
- Collaborate with stakeholders to ensure CAPEX plans align with organizational objectives.





Goods Receipt and Service Management

- Ensure accurate creation of Goods Receipt Notes (GRN) for materials procured.
- Facilitate and validate Service Entry Sheets (SES) for services received.

Vendor Invoice Management (VIM)

- Manage end-to-end processing of vendor invoices, ensuring timely verification and approval.
- Resolve discrepancies between purchase orders, GRNs/SES, and invoices.
- Track payment timelines to ensure adherence to payment terms.

Job Type: Full-time Pay: ₹32,000.00 - ₹37,476.03 per month

Benefits

- Health insurance

Work Location: In person

📌 Procurement Executive (SAP) (Parel)
🏢 Panch Industries
📍 Parel