Responsibilities:

- Supporting global stakeholders on various Direct procurement activities related to Outline agreements, Price-blocked Invoices, PO Amendments, Material master data, and Vendor master data.

- Placing and managing outline agreements in the SAP. Supporting the change request for OLA using the FIORI tool.

- Thorough review of price-blocked invoices and buying the approvals from Managers to get this released on time.

- Perform the workflow task to create and extend the materials to the respective plant within the stipulated time.

- Support vendor creation/change requests by verifying all the supporting documents per the guidelines and raising the requests in the MDG tool.

- Review, track, and ensure the SNOW tickets will be addressed promptly.

- Perform the daily activities including the different reports and support on ad hoc tasks.

- Achieve the agreed monthly KPIs for the Direct procurement process.

- Strong ability to collaborate with other functions like the I2P team, Vendor master team, Regional Procurement managers,



Material master team, etc.

Experience

- 1-3 years of experience in SAP or equivalent system.

- 1-3 years of experience in business process support in a captive shared services center for an MNC highly preferred.

- Hands-on experience in tools like SAP, FIORI, and SNOW.

- SAP MDG skill will be the added benefit.

- Should have rich knowledge of Source to Pay

- Understanding of transactional procurement and accounting processes.

- Being part of a high-performing team.

- Strong analytical skills and ability to work with data in Excel using pivot tables and various other key Excel functions to analyze, organize, and present data.

- Intellectual curiosity and professional commitment to excellence

- Ability to communicate effectively and clearly - Fluent English- written and spoken.

- Ability to effectively work in a team having Cooperative skills.

📌 Analyst - Procurement Operations (Pune)
🏢 SYNGENTA
📍 Pune