SAP's Materials Management (MM) module, the Purchasing process handles external procurement of materialsand services by identifying suppliers, creating requisitions, issuing requests for quotation (RFQs), and evaluatingvendor responses to generate purchase orders. It then facilitates goods receipt, matches vendor invoices againstthe purchase order and goods receipt, and ultimately processes payments, ensuring streamlined operations andfinancial accuracy. 1. Purchase Requisition (PR), 2. Request for Quotation (RFQ), 3. Vendor QuotationEvaluation, 4. Purchase Order (PO) Creation, 5. Goods Receipt (GR), 6. Invoice Verification, 7. Payment
Job Types: Full-time, Permanent
Pay: From ?30,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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