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Executive- Material Management KONE

1.0 - 5.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Create Purchase Order. He/She is in charge of collecting all the purchase requisitions generated into SAP, or the requests coming from the Warranty Claims and creating the related Purchase Orders. Send Purchase Order to the supplier. He/She has to send the Purchase Order created to the supplier to be approved. Correct Purchase Order. In case the Supplier is claiming changes on the Purchase Order created, He/She is in charge of correcting it for aspects that are not impacting the contracts. Otherwise He/She has to ask the support of the Sourcing Department. Goods Receipt Manually correct Purchase Order: In case there are discrepancies between what delivered by the supplier and what was ordere...

Posted 1 week ago

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