Senior Executive - Procurement

4 - 5 years

6 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description
  • Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures
  • Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any
  • Maintain PP-PO tracker and updates to Dashboard for internal management reporting
  • Timely and errorless closure of the assigned task with achieving the accuracy rate of 100%
  • Understand and apply PTP processes, policies, procedures and internal control standards
  • Manage the business procurement requests by liaising with both the internal stakeholders and the preferred vendors and achieve best value for the company
  • Timely response to the queries raised by internal and external stakeholders
  • Ensure day to day operations are happening smoothly without any escalations from the client and stakeholder s queries are handled effectively
  • Take initiatives to improve the processes
  • Completes the tasks with zero error and as per the preset quality norms
  • Validating the PR-PO raised by team in SAP, carry out system UAT as and when needed
  • Timely assigning the tasks to the team
  • Handling and Managing the team and their queries effectively
  • Run primary checks on input details received from client i.e. duplicates, data mismatch, missing data etc
  • Create data trackers for supporting monitoring activities
  • Assist team leader in a timely and appropriate manner with regards to support purchase activities
  • Prepare and share the standard reports to the client as per the requirement
  • Training to the new joiners
  • Preparing the standard DTP and PMAPs (Desktop Procedure and Process MAPs) and maintain them
  • Ensure team meets its agreed SLA/KPI with client
  • Timely update of monthly service review reports, SLA/KPI reports, Issue and Improvement trackers
  • Co ordinate with internal stakeholders and execute activities related to Vendor Evaluation
  • Follow up with vendor or required stakeholders for Material/Service delivery and update trackers
  • Manage the business Procurement requests by liaising with the internal stakeholders (or the preferred vendors) and achieve best value for the Company

  • Qualifications

    Technologies

    SAP MM- Desirable

    Microsoft Excel

    Microsoft Word/PPT

    MBA in Supply chain/operations or Bachelor s Degree in IT / B.E / B.Tech, BCom

    Experience (years):

    4 to 5 years

    Additional Information

    Location: Navi Mumbai (Airoli)

    Working Hours:

    US Shift (8.5 hours per day)
    Role Requirements:
  • This position currently requires Work from Home during Night Shift as per project needs.
  • The candidate must be flexible to travel based on business requirements during this period.
  • There may be a prepone in shift timing, which will be reviewed post-transition.
  • Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.
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