1 - 6 years

2 - 7 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Create/PR and PO, reconcile purchase orders, Research Resolve

order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP

and Ariba usage experience

  • Experience in managing Master data related to Procurement
  • Fundamental understanding of Procure to Pay cycle
  • Experience in RFx proces

Able to review Material requirement and specifications, Floating RFQ, Receiving Bid response,

preparing & sharing bid summary

Experience in reviewing and releasing purchase orders, reconciling purchase orders, resolve

supplier queries. Follow up and expedite critical Purchase orders.

Maintain master data and updates

Identify potential risk and work out mitigation plan

Establish and monitor the process of issue management, change management and quality

management

Organize timely meetings between supplier / s and Customer for issue resolution

Prepare overall project status reports and submit to senior management in TCS and customer

for reviews

Essential to have ERP system hands on experience JDE/SAP & Ariba or related buying tool

experience preferred.

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