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Posted on 30 Jul, 2026
In Office
Job Description | Responsibilities
- Manage vendor master records in SAP.
- Process vendor onboarding and banking updates.
- Review purchase requisitions and create purchase orders.
- Resolve PR/PO discrepancies with stakeholders.
- Ensure compliance with procurement policies, SOX, and SLAs.
- Maintain vendor data, reports, and audit documentation.
- Support procurement operations and process improvements.
- Monitor procurement mailboxes and approvals.
Overview
- Industry - IT - INFORMATION TECHNOLOGY
- Job Role - Procurement Specialist, Procurement Analyst, Procurement Head, Accounts Payable Analyst, Purchasing Analyst
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Procurement Specialist
Strategic outsourcing
vendor management
chemical procurement
Vendor Master
SAP
Purchase Requisition
Purchase Order
Vendor Management
Accounts Payable
Master Data Management
Procurement Operations
Supplier Onboarding
Procurement Analyst
Finance Operations
Shared Services
