Principal Specialist, Procurement
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Job Description
• Hands on experience is SAP, able to handle intra group import procurement
• Responsible of conversion of PR- PO within 48 Hours
• Responsible for delivery punctuality
• Able to solve issues related to Quality ,Goods Receipt , BL , Invoice deviation , IDPMS etc
• Monitor stock levels to prevent shortages or overstocking, coordinating with logistics for timely delivery
• Reconcile invoices with the accounts department
• Updating of info Record , source list in SAP
• Submission of MIS as and when required
• Knowledge of ERP software (e.g., SAP) and MS Office (Excel) is often required.
• Adherence to company policy and compliance
• Research, identify, and evaluate potential vendors; maintain relationships with existing suppliers to ensure reliability.
• Awareness of ISO 14001 & 45001 Standards
Requirements
Function: Purchasing
Experience Level: Not Applicable