Job Description
Need an Executive for Procurements and Vendor Management on 1 year contract full time basis for Tata Croma.
Interested candidates can mail their resumes on sa*********a@cr**a.com
Roles and Responsibilities
- Initiating request for formal quote from vendors
- Vendor Coordination- Initiating request for NDA (for any new Vendor)
- Taking quotes from multiple vendors and prepare a basic cost analysis in Excel
- New vendor creation in system-work with in coordination with Finance & legal teams
- Coordinating with internal & Store teams, with Stake holders for Procurement related activities and scope confirmations
- Raise respective PR for CAPEX & OPEX in SAP post approval from Senior Management
- Follow up with corporate procurement team to get the PO released to vendor on timely basis with all correct vendor code and purchase details.
- Ensuring the timely delivery of hardware and softwares
- Verifying the invoices against PO ,post it do the respective GRN & SRN's in SAP & submitting invoices for Sign off
- Tracking all renewals, support services & licenses Subscriptions
- Taking SAP report for tracking the required details from system.
Desired Candidate Profile
He/she should be with 2 years experience on SAP processes like Opex/Capex PR raising, GRN, Service Entry, etc. and offline process of follow-up with vendors and different functions for quotations and payments
Perks and Benefits
It will be on 1 year contract basis (Monthly Salary Rs. 18,000 /-)
Job Classification
Industry: Retail, Wholesale
Functional Area: Purchase / Logistics / Supply Chain,
Role Category: Purchase/Material Management
Role: Purchase/Material Management
Employement Type: Contract
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: Crom
Address: Unit 701 and 702,7,HDIL Tower, Kaledonia,Sahar Roa, d,Andheri East, , MUMBAI, Maharashtra, India
Location(s): Mumbai
Keyskills:
Purchase
SAP
Procurement
Cost Analysis
Material Procurement
Capex
Vendor Management