Full Job DescriptionCompany Description
NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.
We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.
For more information, visit at www.necsws.com/india
Job Description
Requisites
Education: Bachelor’s Degree in IT / B.E / B.Tech
Experience (years): 2 to 3 years
Industry / Technology background: IT
Location: Mumbai
Working Hours: 9am to 6pm
Role Summary:
Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures.Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any.Maintain PP-PO tracker and updates to Dashboard for internal management reportingTimely and errorless closure of the assigned task.Understand and apply PTP processes, policies, procedures and internal control standards.Manage the business procurement requests by liaising with both the internal stakeholders and the preferred vendors and achieve best value for the company.Timely response to the queries raised by internal and external stakeholders.Create Pos, GRNs, GIs in SAP.
Qualification Criteria/Work Experience
Essential: Technologies
SAP MM / SAP PS Minimum 1 year
Microsoft Excel – Intermediate
Microsoft Word – Intermediate
Purchase Requisition – 2+yrs
Purchase Order – 2+yrs
Overall Project/Task description
A junior level person who has experience in procurement/sourcing and has good knowledge of SAP MM and PS Module, Import and Local purchases. He/She will be working as procurement Executive, create PRs and POs in SAP, update daily trackers and dashboards, communicate with internal and external stakeholders, answer stakeholder’s queries, etc. Must be fluent in English- writing and oral skills.