Openings for Procurement Support at Reliance

Designation:

Procurement Support - 2 Opening(s)

Job Description:

Role Summary

To create and maintain the Inventory of Third Party Circuits.

To ensure all existing third Party circuits are entered in SAP through PR/PO process

To ensure all new third Party circuits are entered in SAP through PR/PO process

To verify and approve Supplier Invoice payments.

To ensure that the unwanted circuits are Ceased and all records updated.

To keep a record of payments made by RGC

To raise billing disputes and liaise with Suppliers for Credit Notes

To provide analysis of Third party spends by Region/by supplier/by Company/ by product.

Duties and Responsibilities



To create and maintain the Inventory of Third Party Circuits.

To ensure all existing third Party circuits are entered in SAP through PR/PO process

To ensure all new third Party circuits are entered in SAP through PR/PO process

To verify and approve Supplier Invoice payments.

To ensure that the unwanted circuits are Ceased and all records updated.

To keep a record of payments made by RGC

To raise billing disputes and liaise with Suppliers for Credit Notes

To provide analysis of Third party spends by Region/by supplier/by Company/ by product

Desired Profile

Role Summary



To create and maintain the Inventory of Third Party Circuits.

To ensure all existing third Party circuits are entered in SAP through PR/PO process

To ensure all new third Party circuits are entered in SAP through PR/PO process

To verify and approve Supplier Invoice payments.

To ensure that the unwanted circuits are Ceased and all records updated.

To keep a record of payments made by RGC

To raise billing disputes and liaise with Suppliers for Credit Notes

To provide analysis of Third party spends by Region/by supplier/by Company/ by product.

Duties and Responsibilities



To create and maintain the Inventory of Third Party Circuits.

To ensure all existing third Party circuits are entered in SAP through PR/PO process

To ensure all new third Party circuits are entered in SAP through PR/PO process

To verify and approve Supplier Invoice payments.

To ensure that the unwanted circuits are Ceased and all records updated.

To keep a record of payments made by RGC

To raise billing disputes and liaise with Suppliers for Credit Notes

To provide analysis of Third party spends by Region/by supplier/by Company/ by product

Experience:

2 - 4 Years

Industry Type:

Telcom/ISP

Role:

Purchase Exec.

Functional Area:

Purchase, Logistics, Supply Chain

Education:

UG - Any Graduate - Any Specialization,B.Tech/B.E. - Any Specialization
PG - MBA/PGDM - Any Specialization

Compensation:

Rupees 1,50,000 - 3,00,000

Location:

Mumbai

Keywords:

Procurement,Pricing,PR,PO

Contact:

[email protected]
Reliance Communications Ltd
B Block - IInd Floor, Dhirubhai Ambani Knowledge
City, Navi Mumbai - India
MUMBAI,Maharashtra,India 400001

Telephone:

91-22-30373333

Website:

http://www.relianceada.com