Procurement Executive (SAP)

Procure-to-Pay (P2P) Process Management

• Manage the entire P2P cycle using SAP MM, including:
• Purchase Requisition (PR) creation and management.
• Processing of Simplified Approval Forms.
• Generation and approval of Purchase Orders (PO).
• Ensure compliance with organizational procurement policies throughout the P2P cycle.

Vendor and Master Data Management

• Manage the creation and governance of new vendors in Master Data Governance (MDG).
• Onboarding them on Ariba
• Oversee creation and updates for Material/Service Codes in MDG to ensure data integrity.

CAPEX WBS Management

• Create Work Breakdown Structures (WBS) in SAP for capital expenditure (CAPEX) planning and tracking.
• Collaborate with stakeholders to ensure CAPEX plans align with organizational objectives.

Goods Receipt and Service Management

• Ensure accurate creation of Goods Receipt Notes (GRN) for materials procured.
• Facilitate and validate Service Entry Sheets (SES) for services received.

Vendor Invoice Management (VIM)

• Manage end-to-end processing of vendor invoices, ensuring timely verification and approval.
• Resolve discrepancies between purchase orders, GRNs/SES, and invoices.
• Track payment timelines to ensure adherence to payment terms.

Job Type: Full-time

Pay: ₹32,000.00 - ₹37,476.03 per month

Benefits:

• Health insurance

Work Location: In person