Procure to Pay | 3 to 5 years | Kolkata

Job Description

  • Status updating on New and Old tickets via Ticketing tools (SNOW)
  • Working on emails regarding queries on procurement
  • Creation of Purchase Requisition in SAP and Trade Shift
  • Creation of Good Receipts in SAP and Trade Shift
  • Working on Blocked invoices (ZFBW, ZFPW and VIM)
  • Preparation of Bi-Weekly deck for Client on aged tickets
  • Follow up with vendors on pending orders

Primary Skills

  • Follow up with approver on pending Purchase Requisitions
  • Providing REQ to requestor

Secondary Skills

  • Good Communication skills both Verbal and Written
  • Flexible for shift

Ref:

981484

Posted on:

October 4, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Department:

Financial Services