
FAAS - Procurement - Senior
- Kochi, Kerala
- Permanent
- Full-time
- Process purchase requisitions and convert them into purchase orders in the procurement system.
- Ensure accuracy and completeness of purchase orders, including pricing, terms, and delivery schedules.
- Collaborate with internal departments and provide support throughout the purchasing process.
- Maintain and update supplier information in the procurement system, including contracts and pricing agreements.
- Monitor and track order status, ensuring timely delivery of goods and services.
- Manage the invoice processing workflow, ensuring that invoices are matched to purchase orders and goods received.
- Resolve discrepancies between purchase orders, invoices, and receipts in a timely manner.
- Assist in the preparation of reports related to procurement activities, spending analysis, and supplier performance.
- Bachelor's degree in Finance, Business Administration, Supply Chain Management, or a related field.
- Previous experience in a Procure to Pay or accounts payable role is preferred.
- Strong attention to detail and accuracy in data entry and processing.
- Excellent communication and interpersonal skills.
- Proficient in Microsoft Office Suite and experience with procurement or ERP systems.
- Ability to work independently and collaboratively in a team environment.