Work from Office
Full Time
Manage procurement activities for Non-IT Category.
Maintain and update vendor master data in SAP accurately and timely.
Handle vendor onboarding processes including document verification, compliance checks, and system updates.
Create and manage purchase orders (POs) in SAP based on approved requisitions.
Liaise with vendors for order confirmations, delivery timelines, and issue resolution.
Coordinate with internal stakeholders such as Admin , HR , Finance, and Legal teams for smooth procurement operations.
Ensure compliance with procurement guidelines, audit requirements, and company policies.
Maintain procurement documentation and support reporting and analysis of spend and vendor performance.
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