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1. Ability to understand purchasing and procurement methods and procedures
2. Manage transactional interactions with suppliers.
3. Work with suppliers and buyer groups to resolve Pricing and other T&Cs
4. Provide reports, information, analysis etc., as required, in a timely, professional manner
5. Maintain good level of public relations with outside suppliers as well as a
strong partnership with internal customers
6. Maintain the Vendor Master Records/Updates/New Vendor Setup
7. Advise stakeholders of modifications from original requests
1. Fair knowledge of purchase to pay processes
2. Adhere to all organizational procurement policies and procedures
3. Team player, high motivation, positive, can-do attitude, flexibility
4. Good communication (oral & written) skills
5. Education: Bachelor’s Degree or Engineering Graduates
6. Experience: Fresher
7. Proficiency: ERP/P2P systems BAAN / SAP/ Oracle,
8. Mandatory Knowledge of computer software applications, MS Excel, Word &
PowerPoint (PF)
• Health Insurance
• Paid Time Off
#SS03
Required Skills:
Optional Skills:
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