1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
The Purchase Officer will manage end-to-end procurement of raw materials, industrial consumables, and molding spares. The ideal candidate ensures uninterrupted manufacturing operations, negotiates cost-effective deals, and controls inventory levels using SAP ERP systems. [1, 2, 3]
Key Responsibilities
1. Procurement Operations (SAP) [1, 2]
Execute end-to-end procure-to-pay (P2P) cycles—from Purchase Requisition (PR) to ...
3 Opening(s)
3.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 7.50 LPA
New Vendor Development.
Manage Vendor & Supplier as per need. Effective distribution of purchase order to vendors as per company needs.
Getting quotation and negotiating for the best possible rates for materials. Maintain all purchase Data.
To give purchase order (PO) as per the purchase Requisition (PR) from various department in SAP.
Follow up ...
1 Opening(s)
0 To 1.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Learn and understand SAP MM module functionalities.
Support SAP MM consultants in daily operational activities.
Assist in Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), and Invoice Verification (IV) processes.
Gain knowledge of Material Master and Vendor Master data management.
Support inventory management activities and stock-related processes.
Assist in requirement gathering and documentation.
Participate ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
🛠️ Key Responsibilities:
Provide L1 support for SAP MM-related issues and service requests
Handle and resolve tickets within defined SLAs
Support procurement processes including PR, PO, GR, and Invoice Verification
Assist users with Material Master and Vendor Master data
Troubleshoot basic issues and escalate to L2/L3 teams when required
Coordinate with cross-functional teams (FI, SD, WM)
Assist ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
🔑 Key Responsibilities
Handle end-to-end SAP MM processes including procurement and inventory management
Configure and support Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification (IV)
Work on master data management (Material Master, Vendor Master)
Manage pricing procedures, release strategies, and account determination
Support integration with other SAP modules like FI, SD, PP, ...