JD-Procurement Buyer

 Review open purchase requisitions daily and ensure to issue PO within the SLA.

 Review all Open orders on a daily basis and ensure they are delivered from Supplier

 Review Pending PR's daily twice and ensure all PO's are sent to supplier

 Ensure all orders are duly acknowledged by supplier in the system

 Follow up and update missing OA's in the system

 Ensure OA dates are within lead time

 Review open orders with internal customers and be proactive in expediting deliveries

 Schedule daily/weekly call with supplier to address, delivery, logistics and other queries

 Ensure to work with all suppliers to achieve revenue forecast

 Scheduling weekly / Daily calls with suppliers and ensure past due lines are closed and minimize the OTTR failures

 Timely IBD creation, GR completion and verify posting of customer invoice.

 Resolve vendor invoice disputes in Dolphin and MRBR

 Resolve discrepancies with supplier, FF, and provide timely feedback to customers

 Performance Matrix to be published weekly (Missing OA's, Past due, Dolphin)

 Review and handle Vendor expedite payments. Mandayory skills-P2P Process

Knowledge,ERP/SAP/Ariba & Excel

Skills

📌 Procurement Buyer (Bengaluru)
🏢 Trigent Software
📍 Bengaluru