Procure PA2

Short Description

Work experience in processing of Purchase Request to Purchase Order (PO), both catalog and non-catalog orders

Qualifications

Any graduate

Job Responsibilities

Work experience in processing of Purchase Request to Purchase Order (PO), both catalog and non-catalog orders
Processing the Order confirmation received from the vendor
Responsible for procurement of the Direct and Indirect Commodities
Should have ability to negotiate the cost with the vendor and achieve savings.
Monitoring the purchase order placements with manufacturer or distributor
Follow up to be done to ensure the customer will receive the product at promised ETA
Responding and monitoring for Procurement emails and Customers’ Queries 
Attend customer’s (Internal – requestor and External – Suppliers) queries though E-mails and calls
Handling the AP exceptions routed by the Invoice Processing team (Related to the GR missing, PO issue’s)
Responsible for pro-active issue resolution and troubleshooting
Handling ad-hoc requests in a timely manner
Should have worked on Procurement for US region
Good communication skills to interact clearly with suppliers and requesters