procurement assistant in Hyderabad

posted:
location
Hyderabad, Andhra Pradesh
job type
Permanent
reference number
926622
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job description

?a) Ordering, non-compliant invoice handling and follow-up:

� Responsible for all FTR SC / PR and PO processing, interaction with requisitioners /BG to identify required need
� Responsible for maintaining and increasing the gatekeeping standard (guidance to correct channel and vendor selection).
� Responsible for creation of year-orders according to the right standard. Follow up on open PO responses (Expediting KPI 3).
� Follow-up on open items where Goods Receipt is missing (KPI6) by email. Vendor Master data: Create and change master data
� Handling of non-compliant invoices.

� b) Customer interface role:
� Email handling: Answer and dispatch e-mails.
� Dunning

Benefits
?a) Ordering, non-compliant invoice handling and follow-up:

� Responsible for all FTR SC / PR and PO processing, interaction with requisitioners /BG to identify required need
� Responsible for maintaining and increasing the gatekeeping standard (guidance to correct channel and vendor selection).
� Responsible for creation of year-orders according to the right standard. Follow up on open PO responses (Expediting KPI 3).
� Follow-up on open items where Goods Receipt is missing (KPI6) by email. Vendor Master data: Create and change master data
� Handling of non-compliant invoices.

� b) Customer interface role:
� Email handling: Answer and dispatch e-mails.
� Dunning

Client Introduction
?DSM

skills

?Procurement Purchase

qualification

?a) Ordering, non-compliant invoice handling and follow-up:

� Responsible for all FTR SC / PR and PO processing, interaction with requisitioners /BG to identify required need
� Responsible for maintaining and increasing the gatekeeping standard (guidance to correct channel and vendor selection).
� Responsible for creation of year-orders according to the right standard. Follow up on open PO responses (Expediting KPI 3).
� Follow-up on open items where Goods Receipt is missing (KPI6) by email. Vendor Master data: Create and change master data
� Handling of non-compliant invoices.

� b) Customer interface role:
� Email handling: Answer and dispatch e-mails.
� Dunning
apply now