Process Associate - Procurement Operations

Responsibilities

• Review purchase requisitions and create POs in line with the standard operating procedures.
• Update the Vendor Master Records/Updates/New Vendor Setup in system.
• Follow up with vendors via email/phone to get Purchase Order Acknowledgements.
• Follow up with vendors via email/phone to ensure goods are delivered on-time.
• Co-ordinate with client sites and vendors for purchase order related issue resolution

Qualifications

• Strong communication skills & written skills
• Knowledge of purchasing processes (PF)
• Knowledge of MS-Office suite (PF)
• Team player, high motivation, positive, can-do attitude, flexibility.