Vendor Credentials Management. SAP Material Code Management (Creation & deletion of Duplicate Material codes Creation of SAP purchase orders, monitor supplier performance and conduct regular supplier evaluations to maintain high-quality standard Inventory material Management (MIGO & Consumption entry). Payment process with ABEX and accounts team. Preparing of Statutory Audit Compliance. Data Management of IFC (Internal) AUDIT. Preparing compliance for MAAS Audit. Generation of E-Way bills. Giving the part a location in the SAP system. Solve any discrepancy raised by DHL, ABEX and Accounts team for related payment. Domestic Shipment tracking. Maintaining a stock of consumable items and collaborate with internal stakeholders to understand their procurement needs and provide guidance for timely purchasing Ensure compliance with all procurement policies, procedures, and regulations. Carry out other duties as directed by immediate supervisors or reporting Manager

 

EDUCATIONAL QUALIFICATIONS:

Bachelor’s degree or Diploma in supply chain management

Past experience of handling procurement and working experience of SAP and material management in SAP

 

RELEVANT EXPERIENCE:

5 - 8 years