Create, modify & track Work Orders (WO) and Purchase Orders (PO) in SAP (MM Module).
Coordinate with vendors and internal teams (procurement, stores, accounts) for timely approvals, deliveries, and payment processing.
Prepare MIS reports (WO status, pending approvals, invoice tracking) using MS Excel (Pivot, VLOOKUP, formulas).
Enter GRNs, link POs with vendor invoices, and support audits.
Maintain documentation (WO, PO, GRN, invoices) and ensure compliance with company SOPs & GST processes.
Suggest process improvements and escalate issues where required.
Required Skills:
Proficiency in MS Excel (Pivot Tables, VLOOKUP).
Hands-on experience in SAP MM (PR, PO, GRN, invoice posting).
Strong communication & coordination skills.
Attention to detail and documentation accuracy.
Interested candidate can call on 8750718221
stemford.recruiter11@gmail.com
Job Type: Full-time
Pay: ₹22,000.00 - ₹28,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.