Posted:12 hours ago|
Platform:
On-site
Full Time
Good Knowledge in SAP & MS Office
Placing purchase orders in SAP according to the requirements of the production.
Receiving and handling the confirmations.
Open order follow up, reschedules, and cancels material based on requisitions and MRP output.
Return order Management (Subcontract POs, Scrap)
Confers with vendors to obtain product information such as price, availability, and delivery schedule.
Record day to day operations and prepare reports for performance metrics review.
Create, update, and maintain vendor master records in ERP systems (e.g., SAP, Oracle).
Ensure data accuracy and completeness, including legal entity name, tax information, banking details, and contact information.
Perform regular audits and cleansing of vendor master data to eliminate duplicates and outdated records.
Coordinate end-to-end vendor onboarding process, including documentation collection, compliance checks, and system setup.
Liaise with internal stakeholders (Procurement, Finance, Legal) to ensure smooth onboarding and adherence to company policies.
Communicate with vendors to guide them through onboarding requirements and resolve queries.
Maintain detailed logs of all vendor changes, approvals, and communications.
Track and document vendor performance, compliance status, and risk assessments.
Support internal and external audits by providing accurate vendor data and history.
Process Improvement & Compliance:
Identify opportunities to streamline vendor data management processes.
Ensure compliance with internal controls, regulatory requirements, and data governance policies.
HCLTech
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