Job Description
1. Preparing purchase orders, shopping cart, posting goods receipt and create MRN as per the request received from local network team with 100% accuracy and within agreed SLA
2. Resolving queries raised by the local market network team and other department in order to get purchase order issue to supplier in time.
3. Updating Standard Operating Procedure documents
Accountabilities, Competencies and KPIs
1. Preparing purchase orders, Shopping Cart, Goods Receipt Note and MRN as per the request raised by local network team within SLA for Network equipment and services.
2. First time right resolution on the queries raised by local market network team.
3. Liaising with local market network team and other _VOIS team like APA, Master data, Catalogue and SOB team for resolving issue related to purchase orders, purchase requisition & shopping cart.
4. Daily monitoring purchase orders distribution to the vendors for timely release of purchase orders.
5. Update daily tracker on the purchase orders raised till it issued to vendors
6. Quality check for the request processed by team & complete the QC in agreed time.
7. Process purchase order change request raised by local network team
Employement Category:
Employement Type: Full time
Industry: Courier
Functional Area: Purchase
Role Category: Other Purchase
Role/Responsibilies: SAP SCM Consultant _ Ahmedabad
Contact Details:
Company: Quess IT Staffing
Location(s): Chennai