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Procurement Analyst
3 months ago
About Client
- A Leading IT Services Sector
Job Descriptions:
- Thorough understanding of Procure to Pay Function
- Hands on exposure to ERP – SAP, Oracle, etc..
- Initiate PRs and verify data for accuracy, PR justification and comments in BOM tool and e-Approval system
- Tracking and following approvals, PR justification supporting and clarification if any issues
- Tracking BPO spend
- Tracking CM PR/PO to ensure on schedule,
- Collect vendors PODs
- Collect DRI station approval for invoicing
- Check consign PO invoice and confirm payment
- Follow up credit processing to get fund return if any
- Manage Spend Database and the Power Bi Reports
- Conduct E Auctions, prepare RFQs for timely market testing, prepare award scenarios
- Use RFQ templates provided and make sure suppliers are giving the cost breakup per the template