Key Responsibilities

- Manage purchase orders, including creation, updates, and closure.

- Maintain purchasing data in SAP, including Incoterms, payment terms, and contract updates.

- Support supplier price list updates and part cost breakdown management.

- Prepare RPA files for automated price updates as per SOPs.

- Identify and resolve invoice discrepancies, pricing issues, and blocked supplier invoices.

- Coordinate with buyers, suppliers, finance, logistics, and internal stakeholders.

- Prepare reports and presentations and support process improvement initiatives.

Mandatory Skills

- SAP ECC Mandatory

- Advanced MS Excel: Formulas, VLOOKUP/XLOOKUP, Pivot Tables, and conditional formatting.

- MS PowerPoint and reporting skills.

- Solid analytical and problem-solving abilities.

- Excellent English communication and stakeholder coordination skills.

Preferred Skills

- Experience in purchasing, procurement, supply chain, finance operations, or data management.

- Knowledge of SAP S/4HANA.

- Exposure to RPA, automation, and process improvement.

📌 Purchase Analyst- SAP (Pune)
🏢 Orcapod Consulting Services
📍 Pune