Purchase Specialist

4 days ago

Kanpur, India MKU Full time
  • Responsible to validate & process purchase requisitions to purchase order & circulate report of variance against SLA
  • Preparing MIS report in Excel.
  • Creditors and debtor’s reconciliation.
  • Maintaining stock reports
  • PO Management –Close, Cancel and Reopen PO in Navision /BC
  • Creating and managing all types of PO's
  • Manage requisition backlog and work towards release of POs on time to suppliers
  • Liaising with suppliers for timely delivery of goods and invoice
  • Coordinating with Accounts Payable team for timely payments to vendor and handling issues related to payments
  • Spend analysis and preferred supplier list management for better supplier selection and savings.
  • Maintaining process documents and publishes dashboards to the stakeholders regularly
  • Co-ordination with various stakeholders to gain approvals where required.
  • Resolve and co-ordinate any operational day to day concern with the suppliers, requestors and other stakeholders

Preparing of all MIS reports as per management need such as Inventory Turn reports, Inventory investigation report, Low stock report, Fast moving report, Dilution report etc.

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