Build excel model for Raw Material planning place order as per inventory norms requirement
Follow up with production planner on criticalities for market ensure material availability as per the given plan
Review and execution of PRs and ensures timely processing of Purchase Orders
Follows-up with suppliers on PO acknowledgement and timely delivery of materials
Ensures document control and management in line with procurement policy and statutory guidelines
Acts as a single point of contact for all PO process topics. Develops professional relationships with cross-functional teams (e.g. planning, manufacturing, stores finance) to ensure PR completeness, timely GRN and timely invoice processing
Reviews Open POs along with strategic buyers to decide next steps. Minimizes Open POs (unless clearly requested)
Qualification:
Bachelors degree
Proficient in excel and understanding of basic planning principles
3-5 years experience in a PO processing roles in ERP system
Good understanding of procurement principles and processes
Good interpersonal skills and stakeholder management capabilities