Posted:3 weeks ago|
Platform:
Hybrid
Full Time
Creation, modification and closure of Purchase requisitions and Purchase orders in SAP.
Ownership with timely follow up with the stakeholders for the release of Purchase *Requisitions and Purchase orders.
Train and advise system users, and interface with finance team when needed.
Good knowledge of Procure to Pay process.
Ensure all the activities/tasks are completed as per the TAT.
Interface between Business and GBS for issue resolution on P2P process.
Good knowledge of SAP reports.
Participate in Vendor onboarding and vendor addition process.
Handling queries of the users regarding PR/PO mismatch, amendments, GRN & Release in a timely manner.
Be the main point of contact and own the process for new direct materials vendor/ new direct material product addition documentation
Help Procurement Head in generating weekly and monthly reports as per need.
SAP P2P experience mandatory.
SAP knowledge is mandatory.
Basic excel skills mandatory.
Good english speaking mandatory
essveeconsultant12@gmail.com
https://www.naukri.com/essvee-consultant-jobs-careers-123488705
https://www.linkedin.com/company/essvee-consultants/posts/
Mayank
9990735099
( WhatsApp or Call )
Essvee Services
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