Overall responsibilities include: To provide administrative support to Procurement buyers handling various categories. To fill and process checklist for the PO creation and check the Procurement compliance To create / amend PO in oracle system and track approval Monitoring BOT PO Creation and PO circulation activities Assist in closing orders in Oracle Co-ordinate with Category Managers for any compliance related issues. To raise tickets in the system for vendor creation and site extension for various requests received from Procurement team members. Maintenance of database & approved vendor list. Updating contract database
Qualifications :
Bachelor Degree
Remote Work :
No
Employment Type :
Contract
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable busin ... View more