- Location
- Bengaluru, Karnataka
- Experience Required
- 1 - 11 Years
- Education Required
- Graduation
- Gender
- Any
- Work mode
- Full time
- Shift
- Day Shift
- Days of work
- 5 Days/week
No Additional Benefit
Other Requirements
- Aadhaar Card
- Education Proof
- PAN Card
Purchase Requisition & Purchase Order Management Review Purchase Requisitions (PRs) to ensure compliance with procurement policies, proper documentation, and budget alignment. Validate Purchase Orders (POs) for correct pricing, quantities, and contractual terms. Resolve discrepancies with requesters, buyers, and approvers. Track and report PR and PO processing status to ensure timely order processing and delivery. Procurement Content & System Support Develop and maintain procurement user guides, templates, and training materials.
Support the creation and maintenance of D365 Purchase Agreements and Trade Agreements. Assist users with procurement system-related queries and updates. Supplier Screening & Compliance Conduct supplier due diligence and compliance checks before onboarding. Maintain records of supplier approvals, certifications, and compliance documentation. Ensure adherence to procurement policies and regulatory standards. Vendor Master Data Administration Review vendor onboarding documentation such as bank proof, tax certificates, and contracts. Create, update, and maintain vendor master data in ERP systems. Ensure data accuracy, consistency, and adherence to master data governance standards. Investigate and resolve vendor data discrepancies. Support improvements and updates within vendor management systems