
Associate officer
2 weeks ago
To identify vendors for new source, alternate source and focus on optimum cost of material.
Role & responsibilities
- Responsible for SAP entry like vendor registration, Item master creation, Purchase order creation and outward documentation.
- Purchase order creation for consumables and packing in production
- Indirect Item code creation
- Purchase negotiation report creation & getting approval from end user
- Purchase order creation for Indirect items after approval in SAP
- Follow-up of nonstandard items
- PNR & PNRC documentation
- Responsible for ISO (VDR & ASL)
Preferred candidate profile
- Knowledge in SAP entry
- Negotiation
- Communication
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