This position is for Ahmedabad location and is a Lead-level role. Candidates with 8+ years of experience who are currently based in Ahmedabad or willing to relocate immediately are encouraged to apply. Candidate should have experience in the below Purchasing (PUR) Vendor Evaluation,Purchase Order Processing and Confirmation Goods Receipt and Invoice Verification Inventory Management (IM) Goods Receipt and Goods Issue,Stock Transfer and Transfer Postings Inventory Valuation and Management,Physical Inventory and Stock Counting Batch Management and Serial Numbers,Stock Reporting and Analysis Inventory Valuation (IV) Valuation Methods (FIFO, Moving Average, Standard Price) Material Price Control Stock Valuation and Adjustments, Inventory Revaluation Invoice Verification (IV) Invoice Processing and Matching with PO/GR, Handling Invoice Differences Payment Block and Release,Vendor Reconciliation,Tax Handling in Invoices Consumption-Based Planning (CBP) Reorder Point Planning,Automatic Requisition Creation Material Requirements Planning (MRP) Integration, Inventory Optimization and Control External Services Management (ESM) Service Master Data,Service Entry Sheets Service Procurement and Invoice Processing,Subcontracting Vendor Evaluation (VE) Material Requirements Planning (MRP) MRP Types and Planning Strategies,MRP Run and Forecasting Procurement Proposals and Stock Levels,Planning and Replenishment Strategies Stock Transfer and Movement Types (STMT) Internal Stock Transfers,Movement Types and Their Configuration Inter-Company and Intra-Company Transfers,Transfer Order Processing SAP MM Reporting and Analytics Inventory Reports,Purchase Order and Goods Receipt Reporting Material Master and Stock Levels, Procurement Analytics Job Types: Full-time, Permanent Pay: Up to ₹2,500,000.00 per year Work Location: In person