Profile- Purchase executive
Location -Bangalore 560100
| Education and Experience Required : | Candidate shall either be Male or Female Any Graduate in any stream with 2 Years experience Procurement process experience in SAP MM Module preferred Candidate selected needs to independently work on YIL SCM & YGS SAP Packages on PO and Post PO Processes |
| Skills and Competency : | - Good Typing Knowledge / Data Entry - Should have excellent knowledge with MS Office Excel Power Point - Good Communication both written and verbal - Vendor invoice processing - Knowledge of P2P process mandatory - Vendor Delivery Follow-up - Inter Departmental Co-ordination |
| Job Role : | -Work Purchase Executive to work on all PO and Post PO Processes |
| Key Responsibilities : | - Vendors Invoices verification and Clearances to Stores for GRN process - Payments upload process - Issue of DC to sub-vendors and follow-up for despatch documents - Must work on all PO and Post PO Processes - Co-ordination with other departments for P2P process |
Profile- Purchase executive Location -Bangalore 560100 Education and Experience Required : Candidate shall either be Male or Female Any Graduate in any stream with 2 Years experience Procurement process experience in SAP MM Module preferred Candidate selected needs to independe...
Profile- Purchase executive
Location -Bangalore 560100
| Education and Experience Required : | Candidate shall either be Male or Female Any Graduate in any stream with 2 Years experience Procurement process experience in SAP MM Module preferred Candidate selected needs to independently work on YIL SCM & YGS SAP Packages on PO and Post PO Processes |
| Skills and Competency : | - Good Typing Knowledge / Data Entry - Should have excellent knowledge with MS Office Excel Power Point - Good Communication both written and verbal - Vendor invoice processing - Knowledge of P2P process mandatory - Vendor Delivery Follow-up - Inter Departmental Co-ordination |
| Job Role : | -Work Purchase Executive to work on all PO and Post PO Processes |
| Key Responsibilities : | - Vendors Invoices verification and Clearances to Stores for GRN process - Payments upload process - Issue of DC to sub-vendors and follow-up for despatch documents - Must work on all PO and Post PO Processes - Co-ordination with other departments for P2P process |
View more
View less