1. Purchase requisition checking & verifications (Checking PR material description & unit price with approved price book.
2. Working, checking, loading& saving of PO & PO amendment in SAP. 3. PO distribution to business and supplier. 4. Invoice web cycles management.
6. Preparation of Reports & MIS for PR status 9. Vendors discount / voucher reconciliation, 10. MIS- Budget Utilization Report, Circle wise purchase orders reports.
11. Query management with SSC, Vendors and VIL for procurement of network equipment & services. 12. To ensure compliances to company policies and statutory requirements 13.
Validating & allocation of Purchase Requisitions 14. Responsibility of timely conversion of PR in to PO
Graduate + Experience in SAP (MM / SCM)
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