Procurement Executive
1 week ago
**Procure-to-Pay (P2P) Process Management**
- Manage the entire P2P cycle using SAP MM, including:
- **Purchase Requisition (PR)** creation and management.
- Processing of **Simplified Approval Forms**.
- Generation and approval of **Purchase Orders (PO)**.
- Ensure compliance with organizational procurement policies throughout the P2P cycle.
**Vendor and Master Data Management**
- Manage the creation and governance of **new vendors** in **Master Data Governance (MDG)**.
- Onboarding them on Ariba
- Oversee creation and updates for **Material/Service Codes** in MDG to ensure data integrity.
**CAPEX WBS Management**
- Create **Work Breakdown Structures (WBS)** in SAP for capital expenditure (CAPEX) planning and tracking.
- Collaborate with stakeholders to ensure CAPEX plans align with organizational objectives.
**Goods Receipt and Service Management**
- Ensure accurate creation of **Goods Receipt Notes (GRN)** for materials procured.
- Facilitate and validate **Service Entry Sheets (SES)** for services received.
**Vendor Invoice Management (VIM)**
- Manage end-to-end processing of vendor invoices, ensuring timely verification and approval.
- Resolve discrepancies between purchase orders, GRNs/SES, and invoices.
- Track payment timelines to ensure adherence to payment terms.
Pay: ₹25,000.00 - ₹34,476.03 per month
**Benefits**:
- Health insurance
Work Location: In person
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