Kimberly-Clark Lever Limited
Location
Pune | India
Job description
Execute purchase orders for the procurement of materials, equipment, and services based on the local/regional buyers inputs and ensure all elements of the orders are within established policies and procedures.
Generate and execute SAP report data and work with suppliers to confirm PO Acknowledgement and on-time delivery or update delivery status on past due orders for all indirect orders.
Execute the Indirect and PSIM category PR conversion to PO.
Review the OPEN Aging PO report on a monthly basis and coordinate with vendors, buyers, and PR creators if the PO can perform closure.
Work collaboratively with the Blocked Invoices Team and other internal/external customers to assist in the resolution of invoice issues.
Provide timely analysis and resolution to issues relating to vendor management, order placement, and system functionality.
Challenge existing practices and make recommendations concerning improvement to standardize and streamline processes.
Any other ad-hoc task that is assigned by the Procurement Team Leader or Management.
Job tags
Salary
