Posted:17 hours ago|
Platform:
On-site
Full Time
Location: Vadodara, Gujarat
Full time role with MNC in Power Industry
Budget: upto 3 LPA
Support procurement team by maintaining accurate PO data and documentation.
Coordinate with vendors and internal stakeholders to follow up on order confirmations, deliveries, and invoices.
Assist in troubleshooting PO-related issues in SAP.
Maintain material master data and purchase info records.
Perform Goods Receipt entry in SAP when required.
Generate SAP reports related to purchase orders and inventory.
Collaborate with the finance and inventory team to ensure alignment of procurement processes.
Bachelors degree in Commerce, Business Administration, Supply Chain, or related field.
Basic understanding of procurement and supply chain processes.
Good communication and coordination skills.
Attention to detail and accuracy in data entry.
Exposure to other SAP MM processes like Goods Receipt, Invoice Verification.
Experience with MS Excel and report generation.
Basic knowledge of inventory management.
No. of experience:
Have you worked on SAP MM - purchase order creation Current CTC:Notice Period:Expected CTC:Current location:
Delta Sys-Tech (India) Pvt Ltd
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Experience: Not specified
1e-05 - 7e-05 Lacs P.A.
Experience: Not specified
1e-05 - 7e-05 Lacs P.A.