Process Lead
1 week ago
Job Purpose
The Process Lead will be responsible for the creation of Purchase Requisition/Purchase Orders in various ERP and tools, ensuring the management and monitoring of suppliers invoices and dealing with all the issues related to interfaces, supplier payments, and Order management activities.
- Purchase requisition/Purchase Order creation in different ERPs.
- Portuguese Certification
- Receive PR, Purchase order, PO amendments request and managing as per the SOP/Procurement practices.
- Releasing of PO and further communication with supplier, if required.
- Follow up for delivery and expediting.
- Ensure the closure of Purchase orders.
- Communicate with various stakeholders for resolution of query in PR/PO process.
- Take and keep supplier acknowledgement of all PO released.
- Ability to understand supplier quote for PR/PO creation.
- Understanding of commercial and legal terms used in Procurement process for effective PO creation and its management.
- Coordination between Sourcing and Vendor Management team for Supplier onboarding in ERP System.
- Monitoring and management of supplier invoices and Goods/Service receipt creation.
- Receipt of supplier invoices and conduct a compliance check.
- Check and validate the delivery of the Material / Service with Service user, department or stake holder (Engineering, transport, purchasing, IT).
- Creation of Goods / Service receipt in ERP like SAP, Oracle and IFS.
- Keep the record of Goods or Service and ensure reconciliation with the invoices.
- Monitor the approval of invoices until payment.
- Helping sourcing and AP for Dispute resolution.
- Other Supply chain activities.
- Send the non-disclosure agreements to the supplier for approval.
- High level understanding of the procurement terms like RFX, Quote, Bid.
- Monitor the progress of suppliers feedback.
- Understanding and designing of workflow and SOPs as per the agreed procedure and managing relevant trackers.
- Bachelors degree in Commerce or equivalent.
- 7-10 years experience of working in a similar position.
- Experience in ERP (SAP, Oracle, IFS) would be preferable.
- Fluency in English (oral and written).
- Good analytical and presentation skills.
- Understanding of the purchasing process.
- Proficiency in MS Excel and other office tools.
- Ability to manage stress and possess good interpersonal skills.
- Respects confidentiality.
- Disciplined, methodical and organized.
- Flexible to work in shifts.
- Excel
- GBPMS - Sourcing and Procurement (Work Instructions / Procedures)
- Communication
- Legal Requirements (Purchase Orders, Subcontracts)
- Noida, IN
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