Address
Form of work Responsibilities:
Asset code (Capex) and Domestic Materials codes (Opex) creation in SAP for PR in coordination with multiple teams
SAP PR creation as per request raised by business units in SharePoint
Co-ordinate with stakeholders for SAP PR creation and update SharePoint tool
Responsible for collecting vendor documents for vendor registration
Reconcile PR and vendor database as and when required
Update MIS tools like PR/Delivery and vendor master trackers and MMR update
Supporting the team in creating comparative quote statement
Responsible for delivery follow-up with the vendors
Support in vendor performance evaluation on yearly basis and communicate vendors accordingly
Hands on experience in SAP/ARIBA ERP.
Year of experience: 1-3 years
Education: Graduation/post-graduation
