Procurement Specialist

Role & responsibilities

• Create Purchase Orders (PO), PO amendments / deletions based on requests.
• Attempt to resolve outstanding receipt-related issues / open order expediting.
• Handling queries regarding Invoice / PO Mismatch.
• Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner
• Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues.
• Verify requisition is accurate and contains updated requirements and information per agreement.
• Validate approvers and add new approvers if required.
• Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR
• Provide leadership for client specific Procurement Operations activities.

Preferred candidate profile

• Good interpersonal skills (need to be able to build relationships over the phone without meeting suppliers customers on a regular basis)
• Ability to negotiate with suppliers.
• Procurement and analytical background

Candidates with relevant experience can reach us on npeddalingannagari@primehealthcare.com/ 9154957481