Officer - Procurement

• Vendor Credentials Management. SAP Material Code Management (Creation & deletion of Duplicate Material codes
• Creation of SAP purchase orders, monitor supplier performance and conduct regular supplier evaluations to maintain high-quality standard
• Inventory material Management (MIGO & Consumption entry). Payment process with ABEX and accounts team.
• Preparing of Statutory Audit Compliance. Data Management of IFC (Internal) AUDIT. Preparing compliance for MAAS Audit. Generation of E-Way bills.
• Giving the part a location in the SAP system. Solve any discrepancy raised by DHL, ABEX and Accounts team for related payment. Domestic Shipment tracking.
• Maintaining a stock of consumable items and collaborate with internal stakeholders to understand their procurement needs and provide guidance for timely purchasing
• Ensure compliance with all procurement policies, procedures, and regulations. Carry out other duties as directed by immediate supervisors or reporting Manager

EDUCATIONAL QUALIFICATIONS:

Bachelor’s degree or Diploma in supply chain management

Past experience of handling procurement and working experience of SAP and material management in SAP

RELEVANT EXPERIENCE:

5 - 8 years