To take requirement from all functions for Purchase order creation. Creation of Purchase Order in SAP based on the requirement within the SLAs. Ensuring follow up with the approver for timely approval of the Purchase Orders in SAP. Converting SAP Purchase Order to PDF and mail to the vendor within the SLAs. Seeking acknoledgement from the vendor of receipt of the PO. Creation of relevant MIS. Prepare reconciliation report/MIS at every month end for regular buying Good to have skills
Keyskills: excel purchase rnd prod. etc sap b1/erp system macros.
A Decade of Trust & Support The year 2018 marks our 11 Year Anniversary since the business was established back in 2008. Having grown to a 100+ Team, the business’s success has been built on trust, pride, professionalism, competence, passion and a commitment to offering an optimum service...