Purchase Requisitions (PRs), Purchase Orders (POs), and Service Entry Sheets
.
Post and manage
Goods Receipt (GRN), Goods Issue (GI), and Inventory Transfers
in SAP.
Ensure accurate
master data entry
for vendors, materials, and pricing.
Support procurement team in
vendor follow-up, delivery tracking, and invoice matching
.
Maintain accurate
stock levels, material movements, and warehouse transactions
.
Run and analyze
SAP MM reports
for stock, purchase history, and consumption.
Coordinate with finance and accounts team for
3-way matching (PO, GRN, Invoice)
.
Identify and report SAP errors/issues, escalate to IT/SAP support when required.
Ensure compliance with company policies, internal controls, and audit requirements.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Provident Fund
Education:
Bachelor's (Required)
Experience:
SAP: 1 year (Required)
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.