Job Purpose
This role is responsible for managing CMOs and other vendors with regards to issuing POs and maintain compliance related to documentation. Updated master data related to Source to Pay in ARIBA and SAP. Resolve issues related to payment rate/quantity discrepancies and support other functions in ES.
Provide the interface between the ES teams and CMO for cost aspects, understanding business requirements, resolving commercial issues and alignment with operational activity.
Provide support in negotiating with suppliers for purchase of Finished goods under LL (Loan License) and Traded arrangements
Key Responsibilities
Commercial Compliance
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