Work from Office
Full Time
1. Ability to understand purchasing and procurement methods and procedures
2. Manage transactional interactions with suppliers.
3. Work with suppliers and buyer groups to resolve Pricing and other T&Cs
4. Provide reports, information, analysis etc., as required, in a timely, professional manner
5. Maintain good level of public relations with outside suppliers as well as a strong partnership with internal customers
6. Maintain the Vendor Master Records/Updates/New Vendor Setup
7. Advise stakeholders of modifications from original requests
8. Obtain price and other non-pricing information from approved suppliers
1. Education: Bachelor’s Degree or Engineering Graduates (Fresher)
2. Proficiency: ERP/P2P systems BAAN / SAP/ Oracle
3. Mandatory Knowledge of computer software applications, MS Excel, Word & PowerPoint (PF)
4. Excellent written and oral communication skills MANDATORY
1. Knowledge of ERP (Preferably BAAN) preferred
2. Exposure to voice process will be highly preferred
3. Flexible to work in shifts
Flex
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