AddressJob Responsibilities:
1. Involved in Purchase Order Creation
2. vendor master Data administration
3. Invoice handling and tracking
4. Investigation or Invoicing data errors
5. Finding root causes and corrective actions
6. Support and develop our purchasing in the area of CAPEX management
7. You will be working closely with finance, material planning, quality, new product induction department and with AGCO sites.
8. Should have SAP ERP experience, good Excel skills, good and fluent communication skills.
9. Should have understanding of Purchase to pay process (P2P)
Candidate Profile
Qualification: Bsc / Msc
Education : B.Sc ,M.Sc
