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

Perks:
Health insurance

Work Location: In person

📌 Procurement Executive Sap Parel (India)
🏢 Smart Teachnology
📍 India