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Job Description
:
Key Responsibilities:
- End-to-end execution of Procure-to-Pay (P2P) cycle
- Floating RFQs and obtaining competitive quotations from vendors
- Creating and releasing Purchase Orders through SAP MM
- Coordination and follow-up with vendors to ensure timely delivery
- Maintaining procurement data and records in Excel
- Developing new vendors and strengthening supplier base
- Price analysis and effective negotiation with suppliers
- Ensuring compliance with company procurement policies
- Cross-functional coordination with stores, planning, and accounts
Key Skills Required:
- SAP MM module experience (mandatory)
- Strong understanding of P2P cycle
- Vendor Development & Negotiation
- Basic MS Excel proficiency
- Good communication and follow-up skills
Educational Qualification:
- B.Tech / B.E. in Electrical or Mechanical Engineering (mandatory)
Skills
Negotiation SkillsExcel SkillsIT ProcurementExcelSAPSAP MMComplianceNegotiationProcurementVendor ManagementCommunicationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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