Purchasing Manager

Sercomm

Ambur, Tamil Nadu, India

1/ Purchasing management: prepare & release PR/PO per allocation rules and PR/PO Push/Pull review and action etc. to ensure to have clear visibility on materials over 13+ weeks horizon by working with suppliers (30%)2/ Documentation: establish/maintain procurement document per internal process or local regulation (15%)3/ AP/AR preparation: execute supplier payment process per payment term/rules, including but not limited to payment/credit note/debit note monitoring (15%)4/ Reporting: KPI and written cost/inventory report to headquarter, which need to work with international colleagues (20%)5/ Abnormality handling: identify all material issues, work with internal/external until issues get closed/resolved (10%)6/ Other Assignment: special assignments from headquarter management team of supply chain (10%) More Detail

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