inventory for main business 8. Issuing Purchase orders to Parent company against material planning and online procurement... providers 6. Material planning for business items 7. Review and setting up parameters (online procurement) for maintaining...
, and regularly. Act as a recognized system expert for SAP P2P Duties & Responsibilities PR to PO Turnaround Purchase order... ageing MRP exception msg status Purchase order acknowledgements obtained PPV Qualifications 3+ years of experience...
, and regularly. Act as a recognized system expert for SAP P2P Duties & Responsibilities PR to PO Turnaround Purchase order... ageing MRP exception msg status Purchase order acknowledgements obtained PPV Qualifications 3+ years of experience...
and supplier data is updated in ERP system consistently, accurately, and regularly. Act as a recognized system expert for SAP P2P... Supervise a small team of Purchasing Specialists Create, modify, update, and manage the acknowledgment of Purchase Orders (POs...
, and regularly. Act as a recognized system expert for SAP P2P Duties & Responsibilities PR to PO Turnaround Purchase order... ageing MRP exception msg status Purchase order acknowledgements obtained PPV Qualifications 3+ years of experience...
. Act as a recognized system expert for SAP P2P Duties & Responsibilities PR to PO Turnaround Purchase order ageing... Purchase order acknowledgements obtained Cost Avoidance Invoice hold value. Qualifications 3+ years of experience...
and supplier data is updated in ERP system consistently, accurately, and regularly. Act as a recognized system expert for SAP P2P... Supervise a small team of Purchasing Specialists Create, modify, update, and manage the acknowledgment of Purchase Orders (POs...
. Act as a recognized system expert for SAP P2P Duties & Responsibilities PR to PO Turnaround Purchase order ageing... Purchase order acknowledgements obtained Cost Avoidance Invoice hold value. Qualifications 3+ years of experience...
, and regularly. Act as a recognized system expert for SAP P2P Duties & Responsibilities PR to PO Turnaround Purchase order... ageing MRP exception msg status Purchase order acknowledgements obtained PPV Qualifications 3+ years of experience...
and supplier data is updated in ERP system consistently, accurately, and regularly. Act as a recognized system expert for SAP P2P... Supervise a small team of Purchasing Specialists Create, modify, update, and manage the acknowledgment of Purchase Orders (POs...