Procurement Operations (PA/ PS/ SPS) - P2p
GEP
- Coimbatore, Tamil Nadu
- Permanent
- Full-time
- Review purchase requisitions and identify sources of supply
- Identify and resolve PO/PR processing issues
- Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies
- Create Purchase Orders manually based on the guidelines provided by the client’s purchasing organization
- Maintain the Vendor Master Records/Updates/New Vendor Setup
- Work with supplier and end user to resolve invoice, damaged/ returned goods, and ship date issues
- Establish and follow up on shipping dates with suppliers resolve issues w ith supplier/requestor for shipping dates
- Advise customer of modifications from original requests
- Route high-value items not on contract to Sr. Buyer for resolution
- Relevant Experience in P2P - Fresher - 7 years
- Good Communication
- Shift - Basis account allocation
- Know ledge of P2P tools - end user functionality (PF)
- In depth know ledge of purchasing processes
- Adhere to all organizational procurement policies and procedures laid dow n by the client
- Team player, high motivation, positive, can-do attitude, flexibility
- Highly effective communication skills w ith stakeholders & suppliers
- Good problem-solving skills