1. Vendor Management
2. Hands on experience on entire Procure to payment process.
3. Materials management, Purchasing.
4. Proficient in Subcontract management
Job related skills
· Create purchase order/requisition, ensure processing is accurate, amend /cancel PO’s as per requirement for vendors.
· Identifying and inducting the suppliers that company will deal with and maintaining the legal interaction with them for effective procurement of materials, based on their quote and track record.
· Create/ Update Purchase info record, sources of supply in SAP.
· Tracking Purchase Requisition throughout approval process, until PO is issued from concerned buyer.
· Good knowledge on Release procedure for PR & PO.
· Preparing annual contract report for vendors.
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