Sign In
 [New User? Sign Up]
Mobile Version


Bengaluru, KA
Job Code:
  • Manufacturing & Production
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

Process Purchase Requisitions for Indirect materials and services on any of the b/m purchasing systems I-Buy / Legacy Oracle SAP / SRM & Other Legacy systems. Adhere to Sourcing guidelines & various sub-processes as laid down for processing Purchase Requisitions Support Requisitioners / Requestors / End users as the First Point of Contact for resolution of all Process Queries / Issues. Support Commodity Managers / Global Commodity Team Leads on sourcing projects, PO Automation, new vendor setups / maintenance and Conduct RFx s, auctions Work with multiple organizational agencies to address & resolve supplier invoices on payment holds by prioritizing on aged holds and high value invoices. Identify opportunities to negotiate with the suppliers for achieving Productivity Savings eauctions and Working Capital improvements goals determined by the businesses. Support Team Leader, Operations, to Resolve process issues. Determine root cause analysis for specific issues .Support continuous improvement activities and best practices across the team members to achieve better efficiency. Qualifications A Bachelors Degree with a minimum of 2+ years of experience in any industry with specialization in the Procurement / Supply Chain domain. The candidate must have prior experience in Buying or Procurement. The candidate should have excellent relationship management skills since the job will involve interacting with suppliers. The Candidate should have prior experience in resolving issues pertaining to placing, changing, expediting and administrating of purchase orders for production material. The candidate must have excellent interpersonal and communication (verbal & written) skills with all levels of employees and management as the candidate will be required to liaise with Sourcing and Supplier counterparts across regions The Candidate should have hands on experience in dealing with multiple ERPs as this role will involve extensive use of Oracle / SAP and other legacy systems. The candidate should have excellent PC skills and should be well versed with Microsoft Products like Excel, Word and Access (optional). This job may also require using various applications (Microsoft or others). Hence, a strong inclination towards automation will be an added advantage. Exposure to Six Sigma & Project Management is also desirable. Night shift is mandatory, Shift timing is 6.00 PM to 3.00 AM
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-6


E-procurement | Purchasing/Sourcing
Applying for this job will take you to an external site


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News