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2.0 - 7.0 years
9 - 13 Lacs
bengaluru
Work from Office
Ensure that all SAP purchase requisitions are sourced based on existing Corporate Purchasing Policy. Change and review purchase orders based on approved purchase requisitions in accordance with contract regulations. Purchase Requisitions Clarification with Internal Customer (demand, supplier, delivery date). Clarification with supply ordering team (supplier, pricing, conditions; in case agreement is invalid). Supports blocked invoice resolution to facilitate invoice and payment processing with requestor / suppliers. Spend report, delivery performance reporting as required by market. - Grade Specific Completed Bachelors Degree in Supply Chain Management, Business Administration, Engineering, ...
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