1 - 3 years

1 - 4 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

SAP

  • Vendor Data Clearance.
  • Attended various training Programs with in Company Related to SAP & SPM.
  • Sending Request for Quotations of materials to Vendors.
  • Creating Purchase Order (PO) / Work Orders (WO) / Purchase Requisition Number (PR.No) / Annual Rate Contract (ARC) & complete all orders up to Final.
  • Issuing SCN No (Shipment Control Number) by reviewing all required Quality documents.
  • Registration of vendors with Company and maintaining their proper details with the company.
  • Follow up with the vendors regarding payment issues and orders issues.
  • Knowledge of Materials like FLANGES, GASKET, CIVIL, PIPES & FITTINGS.
  • Publishing Important Reports in the department as per requirement of the Purchase Managers/HODs within department. (TBO, TBD, PO Commitment, Pending Vendors payment etc.)
  • Arranging all IMPORTS related documents and sending it to respective Department For e.g.; EXIM Department, STORES Department, and ACCOUNTS Department.
  • Working in Logistic Department such as create PRV, Scrolling Invoice & follow up vendor payments to accounts team.

Preferred candidate profile

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M. M. K. Enterprises

Diverse Industries

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