Responsibilities:
• Asset code (Capex) and Domestic Materials codes (Opex) creation in SAP for
PR in coordination with multiple teams
• SAP PR creation as per request raised by business units in SharePoint
• Co-ordinate with stakeholders for SAP PR creation and update SharePoint tool
• Responsible for collecting vendor documents for vendor registration
• Reconcile PR and vendor database as and when the business demands
• Update MIS tools like PR/Delivery/vendor master trackers and MMR update
• Supporting the team in creating comparative quote statement
• Responsible for delivery follow-up with the vendors
• Support in annual vendor performance evaluation
Year of experience: 1-3 years
Education: Graduation/post-graduation
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