Purchase
voestalpine · Not specified · onsite · Posted 30d ago
₹1.5L - ₹5.0L PA1–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Create and process Purchase Orders in SAP systems.
- Verify approved Purchase Requisitions for completeness and accuracy.
- Ensure correct pricing, taxes, payment terms, delivery schedules, and vendor details in PO creation.
- Coordinate with requestors, procurement Core teams, and vendors for clarification and corrections.
- Monitor PO turnaround times and ensure timely release of orders.
- Maintain procurement documentation and audit-ready records.
- Track PO acknowledgements and follow up on pending approvals.
- Support GRN and invoice checking activities.
- Generate procurement reports and MIS related to PO processing.
- Ensure compliance with company internal controls
Sourced from naukri
Skills
Purchase Vendor DevelopmentPurchase ManagementPurchaseOrder Processing