AC
Job Description
Overview:
- Support procurement management processes by managing vendor master data and purchase requisition to purchase order (PR to PO) activities.
- Contribute to optimizing procurement operations, helping clients achieve savings and operational efficiency.
- Work as an individual contributor within the procurement team with a focused scope of responsibilities.
Roles and Responsibilities:
- Perform Vendor Master Management including vendor creation and amendments.
- Manage PR to PO processes efficiently ensuring adherence to procurement guidelines.
- Solve routine problems using established guidelines and precedents.
- Collaborate primarily with your team and direct supervisor for daily work tasks and new assignments.
- Follow detailed to moderate instructions on daily tasks and receive detailed guidance for new assignments.
- Ensure accuracy and consistency in vendor data and procurement documentation.
- Maintain adherence to compliance and process standards in procurement operations.
- Participate in rotational shifts as required by the role.