Responsibilities:-

• Creates and changes purchase orders based on a variety of processes. Prioritizes purchase orderprocessing according to timing and action schedules.
• Knowledgeable in all purchase order procedures and departmental requirements. Understand and utilizes various purchase order options taking advantage of systems functionality.
• Complies with all accounting practices, audit procedures and purchasing policies. Ensures thatpurchase orders are written to the proper project or expense.
• Distributes purchase orders to suppliers. Receives supplier confirmations, records and retains per established guidelines.

Qualifications:- Graduate in Commerce preferred with 1 - 2 years of experience in Procure to Pay.

Skills:-  SAP, Purchase order, Accounting, Invoice, Reconciliation, 

Skills

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