Hands on experience is SAP, able to handle intra group import procurement
Responsible of conversion of PR- PO within 48 Hours
Responsible for delivery punctuality
Able to solve issues related to Quality ,Goods Receipt , BL , Invoice deviation , IDPMS etc
Monitor stock levels to prevent shortages or overstocking, coordinating with logistics for timely delivery
Reconcile invoices with the accounts department
Updating of info Record , source list in SAP
Submission of MIS as and when required
Knowledge of ERP software (e.g., SAP) and MS Office (Excel) is often required.
Adherence to company policy and compliance
Research, identify, and evaluate potential vendors; maintain relationships with existing suppliers to ensure reliability.
Awareness of ISO 14001 & 45001 Standards

Principal Specialist, Procurement