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Job Description
- Develop / implement / align with Global process for creating and maintaining Purchase Order.
- Coordinate with commodity leads at regional and global levels to ensure the accuracy and completeness of Purchase Order.
- Perform yearly maintenance of purchase orders in the SAP system as per user verification
- Assist in the implementation of regional and global IT projects related to sourcing excellence.
- Ensure compliance with company policies and procedures related to Purchase Order.
- Collaborate with cross-functional teams to identify and resolve issues.
- Develop and maintain documentation related to PO processes and procedures.
- Ensure adherence to the prescribed process when amending purchase orders.
- Continuously monitor and improve the quality and integrity of PO creation
- Participate in data governance initiatives to ensure data accuracy, consistency, and completeness.
- Resolve any issues on account of sourcing topics in SAP.
- Support user teams at regular intervals in creation of indirect PO.
Your Profile:
- Strong analytical and problem-solving skills to identify and resolve data issues.
- Excellent communication and interpersonal skills to coordinate with commodity leads and cross-functional teams.
- Knowledge of data management principles and best practices. Ability to work independently and manage multiple tasks simultaneously.
- Attention to detail and accuracy in data entry and maintenance.
- Knowledge of sourcing processes and procedures.
- Ability to adapt to changing requirements and priorities.
- Any graduation with 1-3 years working experience in SAP system related to Master data creation, maintenance, Creation of PO’s etc.,.