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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Language / Translation |
EmploymentType | Full-time |
Job PurposeThe Procurement Analyst is part of the Procurement Enablement Source-to-Pay (S2P) Operations team which reviews and approves purchasing requisition (shopping carts), resolves invoice exceptions for Purchase Orders (POs) in close co-operation with Accounts Payable Team and End User, provides operational reporting related to KPIs to customers, helps to drive ramp up of usage of POs to increase PO coverage and support end users creating purchase requisitions, shopping carts, purchase orders and goods confirmations (GRs) in SAP SRM, VIM or other Interim Procurement Tools as applicable.The procurement Analyst contributes to deliver services as per defined KPIs:
Keyskills :
translationkpi reportspurchase ordersfinancework instructionsservice deliveryaccounts payableproject managementsap srmprocess improvementcredit noteaccountingaccountsprocess management