Follow complete P2P (procurement to pay) or Sales to Order cycle
Develop new/alternate vendors for key products and services to achieve better service ability for clients.
Hands-on SAP/ ERP experience for sales order and PO creation.
Prepare MIS reports on daily and weekly basis.
Take ownership of material reaching customer as per Agreed TAT.
Rigorous interaction/follow up with internal and external stakeholders.
Must have coordinated with large no of suppliers on daily basis for order fulfillment.
Coordination with Dispatch team for better service ability.
Should have basic knowledge of products in MRO categories.