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Job Description
ROLES :
- Preparing & monitoring the P2P Tracker for PAN India Sites
- Collection of Monthly vendor partners Master Invoice Tracker from the respective PAN India sites
- Collection of NDC Statement from all the vendors
- Ensuring all Site Purchase Requests (PRs) are converted to Purchase Orders (POs) and sent to the vendor Partner with necessary approvals
- Negotiating with Vendor partners and sharing competitive quotes to the client, ensuring on time delivery of material/services on the sites
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- Engagement with regional offices for required support and necessary coordination
- Coordination with Business controlling team in ensuring to bill all the Invoices to the client within the timeline and there is no negative P&L impact
Skills
ProcurementVendor NegotiationP2PPurchaseGRNInventory ManagementSCMNdcDeliverySupply ChainIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
08 Jan 26, 04:16 PM IST
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