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The procurement process in SAP involves creating purchase requisitions, purchase orders, goods receipt, and invoice verification.
The process starts with creating a purchase requisition, which is a request for goods or services.
The purchase requisition is then approved by the relevant department or authority.
A purchase order is then created based on the approved purchase requisition.
The purchase order is sent to the ven...
I cannot disclose the exact amount as it varies depending on the company's needs and budget.
The amount of purchase varies depending on the company's needs and budget
I cannot disclose the exact amount due to confidentiality reasons
However, I always ensure that the purchases are made within the allocated budget and with the best possible quality
Creating a purchase order in SAP involves several steps.
Access the ME21N transaction code
Enter the vendor details and material information
Add the required quantity and delivery date
Save the purchase order
Release the purchase order for processing
Top trending discussions
My routine work in the purchasing department involves sourcing suppliers, negotiating contracts, and managing inventory.
Sourcing suppliers for goods and services needed by the company
Negotiating contracts with suppliers to ensure favorable terms and pricing
Managing inventory levels to prevent stockouts and minimize excess inventory
Processing purchase orders and invoices
Collaborating with other departments to understand
posted on 4 Sep 2017
I was interviewed in Aug 2017.
Senior Officer
12
salaries
| ₹2.2 L/yr - ₹4 L/yr |
Assistant Manager
11
salaries
| ₹3.2 L/yr - ₹5.2 L/yr |
Deputy Manager
10
salaries
| ₹4.5 L/yr - ₹7.8 L/yr |
Service Engineer
9
salaries
| ₹1.8 L/yr - ₹3 L/yr |
Engineer
6
salaries
| ₹1.2 L/yr - ₹2.5 L/yr |
Exide Industries
Luminous Power Technologies
Su-Kam Power Systems
Microtek International