Asst., Purchase Services, STP SCDMNT
Core
Process purchase requisitions, create and amend purchase orders, and resolve PO-related queries for internal and external customers in a shared services environment.
Role type
Procurement Operations Assistant
Builds
Purchase orders and supplier master data
Domain
Consumer Goods / Procurement
Required skills
SAP, ERP systems, Purchase Order processing, Accounts Payable, Data entry, Root cause analysis, Guided buying principles
Preferred skills
Shared Services experience, Multinational organization experience
Responsibilities
Handle purchase requisition requests, create and amend Purchase Orders, resolve PO-related queries, audit and process electronic purchase requisitions, update case/tickets, analyze root causes of PO problems, support creation of supplier master data, accept incoming order confirmations.
Seniority
Entry-level to Junior