Hiring Oberoi Accounts Procurement Po Purchase
7 days ago
**Roles and Responsibilities**
- Undertake PO creation activities as per the finalized vendor and rates provided in line with the business policies and rules
- Perform defined validations and verifications on the data and consult the Executive and request initiator for clarifications and updates
- Ensure correct vendor code, tax codes, currency and rates are entered and minimum defaults occur
- Conform to the SLAs defined and assist in meeting the targets defined for the Procurement Operations Team
- Ensure material, equipment and service requisitions received are in line with the policies and POs created for exceptional situations are in line with the procedures
- Assist the Executive in developing the processes and policies surrounding PO creation and provide inputs whenever the processes get outdated
- Follow the defined process steps set and ensure no deviation from the same to maintain standardization
- Provide appropriate responses to the audit team whenever needed
**Perks and Benefits
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Hiring Accounts Executive Procurement Team
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