Hybrid Associate- Procurement (Bangalore) bei SAP Business Technology Platform

Follow up of Packing material and Raw material of Pharma division.

Ensure proper documentation by supplier & co-ordinate with stores for timely GRN.

Co-ordinate with QC for timely analysis/approval of urgent requirement.

Timely replacement of rejected material.

Co-ordinate with transporter for timely delivery of material.

Weekly report on pending orders for delivery to be sent to supplier.

Resolve any issues raised by bill processing/stores.

Preparing and review of delivery performance report on monthly basis.

Weekly review of material required for current month production.