Backend Process - Procurement

REQUIREMENTS
• Strong communication skills & written skills
• Knowledge of purchasing processes (PF)
• Knowledge of MS-Office suite (PF)
• Team player, high motivation, positive, can-do attitude,
flexibility
KEY RESPONSIBILITIES
• Review purchase requisitions and create POs in line with
the standard operating procedures
• Update the Vendor Master Records/Updates/New Vendor
Setup in the system
• Follow up with vendors via email/phone to get Purchase
Order Acknowledgements
• Follow up with vendors via email/phone to ensure goods
are delivered on-time
• Co-ordinate with client sites and vendors for purchase
order-related issue resolution