Description
Role & responsibilities
Good understanding of invoice processing / payments/vendor management/master data management • Knowledge of processing PO, Non PO invoices • Excellent communication skills (oral & written) • Exposure in MS Office • Ensuring deliverables are done on time •Essential to have ERP system hands on experience, preferably in SAP ERP MM Module, Service Now SAP Ariba etc. •Team handling & problem solving skills
Preferred candidate profile
Role: Procurement Analyst
Industry Type: BPO / Call Centre
Department: Procurement & Supply Chain
Employment Type: Full Time, Permanent
Role Category: Procurement & Purchase