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3.0 - 5.0 years
3 - 5 Lacs
Remote, , India
On-site
Job Description: Review purchase requests and submit purchase orders as needed by Business Teams/Internal Customers Procure, review, and analyze quotes from suppliers Track and follow up on purchase orders until full approval Resolve issues related to purchase orders, invoices, and receiving Initiate and support new vendor setup or modifications in collaboration with Vendor Maintenance teams Coordinate with Accounting teams to open GL and Cost Center combinations Ensure process discipline and simplification in requisition management Provide quality customer service and maintain positive interactions with internal customers Proactively research solutions and process improvements Qualification...
Posted 6 months ago
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