Handle day to day Procurement Operations processes PR to PO Conversion
Fixed Asset Creation and Capitalization Initiating Supplier Re-certification
Contract Drafting and System Updates etc.
Contribute to key performance metrics of the team e.g. SLA Quality &
Efficiency.
Collaborate with Category Managers Accounts Payable Vendor Risk
Management Office Corporate Ethics & Compliance Teams Information Security
& Privacy and Contingent Workforce Program team and other cross-functional
groups in driving issue resolution and process improvements.
Redline legal clauses and handle customer issues along the contract execution
path
Document Processes build and maintain Desktop Procedures (DTPs).
Analyze data and act within the realm of activities as a buyer.
Build and publish weekly / monthly reports for the team and represent the team
on various internal forums.
Handle customer relationship effectively: Resolve user queries on time and with
accuracy build awareness of common pitfalls conduct periodic or need-based
reviews with key partners.
Carry out special projects and drive continuous improvements.
Providing due clarity and support to internal partners on procurement policies
and standard methodologies