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.
Job Type: Full-time
Pay: ₹25, ₹34,476.03 per month
Benefits:
- Health insurance
Work Location: In person
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