Procurement Specialist
Procurement Specialist
selections hr services private limitedEarly Applicant
- Posted 14 hours ago
- Be among the first 10 applicants
Job Description
Domain: Procurement / Procure-to-Pay (P2P)
Roles & Responsibilities
- Process and validate Purchase Requisitions (PR) and ensure compliance with procurement policies and approval workflows.
- Handle Goods Receipt (GR/GRN) against Purchase Orders and resolve quantity or documentation discrepancies.
- Support contract management, including contract creation, review, renewals, amendments and documentation.
- Coordinate with vendors, requesters, Finance and Procurement teams to resolve PR/GR/contract-related issues.
- Track pending requisitions, goods receipts and contract approvals to meet SLA/TAT requirements.
- Maintain procurement records, trackers and MIS reports using Excel and ERP systems.
Key Skills:
- Purchase Requisition | PR Processing | Goods Receipt / GRN | PO | 3-Way Matching | P2P | Procurement Operations | SAP/Ariba/Oracle | Excel | Reconciliation | SLA/TAT
More Info
Key Skills
3-Way Matching
Procurement Operations
Goods Receipt GRN
SLA TAT
PR Processing
About Company
Skills:
Sap Mm, Power Bi, Excel, Oracle, contract management, vendor management, ERP systems, procurement processes
Skills:
google sheets , Excel, procure-to-pay processes
Skills:
Microsoft Office, Excel, Negotiation, procurement modules, cost-benefit analysis, Word, Powerpoint
Skills:
Ariba, SAP, Microsoft Excel, Oracle, Coupa, purchase order processing, relationship management, invoice resolution, problem determination, procurement tool utilization
Skills:
Purchase Requisition (PR, Procure-to-Pay (P2P process, Goods Receipt (GR, Purchase Order (PO, Sap Ariba, Production Order lifecycle, Accounts Payable, MRP, Payment follow-up, Invoice Processing, Supplier Management, ERP systems, Process Standardization, Operational Excellence, Invoice management